[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-10-318763Budget
23405192.252024-01-2987411Actual
11257585.002023-02-288713Actual
360981170.002025-01-298764Actual
35564375.232024-12-2987311Actual
13903302.002023-04-308746Actual
293551053.002024-07-308715Actual
9999380.002022-12-298728Budget
353891773.842024-12-298718Actual
6123480.002022-09-308716Budget
430630.002022-04-308765Actual
3596990.002022-07-318714Actual
258231112.002024-04-298714Actual
270511134.002024-05-308715Actual

Generated 2025-05-31 00:40:35.902 UTC