[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002021-10-228717Budget
12900200.002022-07-228726Budget
35564375.232024-04-2187311Actual
34384149.702024-03-2387211Actual
19286335.872023-01-2187111Actual
6840380.002022-02-218763Budget
20396192.252023-02-2187411Actual
3923200.002021-11-218726Budget
206301350.002023-03-248713Actual
47171000.002021-12-228714Budget
4392682.912021-11-218728Actual
4998480.002021-12-228716Budget
1728096.512022-11-2187211Actual
1748019.912022-11-2187212Actual

Generated 2024-09-20 15:28:12.951 UTC