[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002021-12-128736Budget
8038135.002022-05-148773Actual
4066200.002022-01-118756Budget
1731527.002021-11-118736Actual
16869113.002023-01-118726Actual
6640380.002022-03-138728Budget
4127468.002022-01-118766Actual
320511092.012024-03-128768Actual
181100.002021-10-118773Budget
27142451.002023-11-118716Actual
24234682.912023-08-118728Actual
23999302.002023-08-118746Actual
9269650.002022-06-118764Budget
17395288.002023-01-1187611Actual
37950524.172024-08-1187611Actual

Generated 2024-11-10 07:31:32.038 UTC