[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-06-308718Budget
25028227.002024-03-298746Actual
39222766.732025-03-3087612Actual
27695448.642024-05-2987611Actual
16897454.002023-07-308736Actual
36601955.642025-01-288768Actual
6918135.002022-10-308773Actual
6781585.002022-10-308713Actual
24854608.002024-03-298715Actual
34179990.002024-11-298767Actual
36977632.842025-01-2887113Actual
338561134.002024-11-298715Actual
31012149.702024-08-2987211Actual
35564375.232024-12-2887311Actual
326731080.002024-10-298764Actual
22460288.002023-12-2887611Actual
11869351.002023-02-278746Actual

Generated 2025-05-29 17:12:47.623 UTC