[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-198717Budget
32461632.842024-10-1887613Actual
12633650.002023-04-198764Budget
5095527.002022-09-198736Actual
2430135.002022-07-208773Actual
25087378.002024-04-188766Actual
22763527.002024-02-178764Actual
21250682.912023-12-208728Actual
330211530.002024-11-188717Actual
18958227.002023-10-198746Actual
3408540.002022-08-198713Actual
23767585.002024-03-188764Actual
15659527.002023-07-208764Actual
12242410.182023-03-198728Actual

Generated 2025-06-18 09:08:20.618 UTC