[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-028714Budget
36858383.742025-01-3087112Actual
13633761.002023-05-018714Actual
6702546.552022-10-018768Actual
377501092.012025-03-018768Actual
8617380.002022-12-028766Budget
31186192.252024-08-3187212Actual
2497476.002024-03-318726Actual
10930900.002023-01-308717Actual
1830948.632023-09-0187211Actual
35041891.002024-12-308765Actual
1426648.632023-05-0187211Actual
22400192.252023-12-3087311Actual
10851410.002023-01-308766Actual

Generated 2025-06-01 02:24:56.822 UTC