[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 1068   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-08-158746Budget
10277100.002023-02-138773Budget
13372546.552023-04-158728Actual
5903550.002022-10-158764Budget
1441129.482023-05-1587112Actual
34828945.002025-01-138763Actual
251441080.002024-04-148717Actual
27899948.642024-06-1487213Actual
25918851.002024-05-148715Actual
6043650.002022-10-158765Budget
2893396.512024-07-1587212Actual
23323240.132024-02-1387111Actual
10522630.002023-02-138765Actual
1414550.002022-06-158764Budget
9629293.002023-01-138746Actual

Generated 2025-06-14 13:50:24.090 UTC