[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 480  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-01-288714Budget
2800117.002022-06-308726Actual
241141080.002024-02-278717Actual
12116650.002023-02-278767Budget
30574451.002024-08-298716Actual
8510380.002022-11-308746Budget
170391080.002023-07-308717Actual
206301350.002023-11-308713Actual
15596270.002023-06-308773Actual
1826200.002022-05-308756Budget
9811850.002022-12-288717Budget
11443850.002023-02-278714Budget
27932948.642024-05-2987613Actual
325181418.002024-10-298713Actual
4127468.002022-07-308766Actual
33407383.742024-10-2987112Actual
701234.002022-04-298756Actual
35126174.002024-12-288726Actual
17722527.002023-08-308764Actual
29085632.842024-06-2987613Actual

Generated 2025-05-29 15:00:32.028 UTC