[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842750.002022-05-058717Budget
17928454.002023-09-058736Actual
1307100.002022-06-058773Budget
2752410.002022-07-068716Actual
22400192.252024-01-0387311Actual
313941485.002024-10-048713Actual
22994227.002024-02-038746Actual
273741170.002024-06-048767Actual
20457192.252023-11-0587611Actual
3658550.002022-08-058764Budget
2025550.002022-06-058767Budget
13105380.002023-04-058766Budget
34465149.702024-12-0587511Actual
1887351.002022-06-058766Actual
24796468.002024-04-048764Actual

Generated 2025-06-04 20:00:52.371 UTC