[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 960  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-10-018714Budget
36601955.642025-01-308768Actual
7436176.002022-11-018756Actual
17873416.002023-09-018716Actual
1632948.632023-07-0287511Actual
8415234.002022-12-028726Actual
26931338.002024-05-318773Actual
13546990.002023-05-018763Actual
12950550.002023-04-018736Budget
20457192.252023-11-0187611Actual
21250682.912023-12-028728Actual
5387550.002022-09-018767Budget

Generated 2025-05-31 17:52:16.225 UTC