[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002023-03-218768Budget
12901176.002023-03-218726Actual
2615720.002022-06-218715Actual
13325750.002023-03-218718Budget
5654495.002022-09-208713Actual
19960416.002023-10-218736Actual
29766955.642024-07-208728Actual
12711810.002023-03-218715Actual
31807277.002024-09-198756Actual
376301080.002025-02-188767Actual
141161228.382023-04-208718Actual
365391910.212025-01-198718Actual
22076340.002023-12-198766Actual
6313234.002022-09-208756Actual
28321139.002024-06-208726Actual

Generated 2025-05-20 15:06:56.817 UTC