[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-108768Budget
15659527.002023-07-108764Actual
175681440.002023-09-098713Actual
39160479.492025-04-0987112Actual
371281013.002025-03-098763Actual
35041891.002025-01-078765Actual
28732225.232024-07-0987211Actual
4998480.002022-09-098716Budget
3922234.002022-08-098726Actual
8414200.002022-12-108726Budget
7901480.002022-12-108713Budget
6514550.002022-10-098767Budget
14293192.252023-05-0987311Actual
36304589.002025-02-078736Actual

Generated 2025-06-08 09:45:22.588 UTC