[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-238768Budget
26120167.002024-04-228756Actual
21342240.132023-11-2487111Actual
32218149.702024-09-2287511Actual
10463650.002023-01-228715Budget
27169208.002024-05-238726Actual
22254682.912023-12-228728Actual
27814766.732024-05-2387612Actual
2497476.002024-03-238726Actual
4591315.002022-08-248763Actual
31840382.002024-09-228766Actual
5142380.002022-08-248746Budget
35855632.842024-12-2287213Actual
9812900.002022-12-228717Actual
2753480.002022-06-248716Budget

Generated 2025-05-23 11:48:42.972 UTC