[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-128763Budget
2558419.912024-03-1187212Actual
2152546.552022-05-128728Actual
8884546.552022-11-128728Actual
12194750.002023-02-098718Budget
34499598.642024-11-1187611Actual
7292234.002022-10-128726Actual
3659630.002022-07-128764Actual
23020227.002024-01-108756Actual
25499240.132024-03-1187611Actual
1139590.002023-02-098773Actual
191661501.112023-09-118718Actual
180135.002022-04-118773Actual
4393380.002022-07-128728Budget

Generated 2025-05-11 23:42:16.647 UTC