[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-11-158713Budget
15539900.002023-06-158763Actual
33554632.842024-10-1487213Actual
2431100.002022-06-158773Budget
3271380.002022-06-158728Budget
4066200.002022-07-158756Budget
5654495.002022-09-148713Actual
10198315.002023-01-138763Actual
2435396.512024-02-1287211Actual
228990.002022-04-148714Actual
19986265.002023-10-158746Actual
30655312.002024-08-148746Actual
1887351.002022-05-158766Actual
27872317.052024-05-1487113Actual

Generated 2025-05-14 22:31:15.568 UTC