[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-038756Budget
6451900.002022-10-028717Actual
284911530.002024-07-028717Actual
12522100.002023-04-028773Budget
26993990.002024-06-018764Actual
1494750.002022-06-028715Budget
10325990.002023-01-318714Actual
11117280.002023-01-318728Budget
34356747.582024-12-0287111Actual
14021900.002023-05-028717Actual
20935340.002023-12-038716Actual
21667900.002023-12-318763Actual
15240335.872023-06-0287111Actual
761410.002022-05-028766Actual

Generated 2025-06-01 13:00:04.620 UTC