[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-04-288765Budget
24762878.002024-03-288714Actual
10521550.002023-01-278765Budget
10464720.002023-01-278715Actual
15322192.252023-05-2987411Actual
10744410.002023-01-278746Actual
17334192.252023-07-2987411Actual
33735338.002024-11-288773Actual
1745319.912023-07-2987112Actual
2546696.512024-03-2887511Actual
27169208.002024-05-288726Actual
327311134.002024-10-288715Actual
6841360.002022-10-298763Actual
7633720.002022-10-298767Actual

Generated 2025-05-28 21:45:12.870 UTC