[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-06-038764Budget
35855632.842025-01-0187213Actual
16691527.002023-08-038764Actual
13373280.002023-04-038728Budget
10930900.002023-02-018717Actual
3002380.002022-07-048766Budget
17815675.002023-09-038765Actual
37185338.002025-03-038773Actual
5096480.002022-09-038736Budget
2538548.632024-04-0287211Actual
4266630.002022-08-038767Actual
12997380.002023-04-038746Budget
1307100.002022-06-038773Budget
36919575.242025-02-0187612Actual

Generated 2025-06-03 01:47:28.709 UTC