[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-02-208764Budget
5249410.002022-08-238766Actual
2881376.292024-06-2287511Actual
35855632.842024-12-2187213Actual
35888632.842024-12-2187613Actual
1751158.212023-07-2387612Actual
27932948.642024-05-2287613Actual
37004632.842025-01-2187213Actual
902630.002022-04-228767Actual
4452682.912022-07-238768Actual
1354990.002022-05-238714Actual
331131910.212024-10-228718Actual
13434682.912023-03-238768Actual
31755554.002024-09-218736Actual
338561134.002024-11-228715Actual

Generated 2025-05-22 16:37:45.603 UTC