[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 28  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-02-268716Budget
3081900.002022-06-298717Actual
6219480.002022-09-288736Budget
8837650.002022-11-298718Budget
13183750.002023-03-298717Budget
175681440.002023-08-298713Actual
8287630.002022-11-298765Actual
14645761.002023-05-298714Actual
16302192.252023-06-2987411Actual
2753480.002022-06-298716Budget
12900200.002023-03-298726Budget
37863448.642025-02-2687311Actual
19720878.002023-10-298714Actual
18877340.002023-09-288716Actual

Generated 2025-05-28 05:34:18.471 UTC