[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 448  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-08-058763Budget
29052948.642024-07-0587213Actual
22763527.002024-02-038764Actual
13667585.002023-05-058764Actual
25439144.382024-04-0487411Actual
9269650.002023-01-038764Budget
11821550.002023-03-058736Budget
18069990.002023-09-058717Actual
11583650.002023-03-058715Budget
1966750.002022-06-058717Budget
371281013.002025-03-058763Actual
18784608.002023-10-058715Actual

Generated 2025-06-04 20:11:04.062 UTC