[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002022-07-218763Budget
30601208.002023-12-218726Actual
292621620.002023-11-208714Actual
6841360.002022-02-208763Actual
9950650.002022-04-208718Budget
38186948.642024-06-2087613Actual
14830340.002022-09-208716Actual
9268720.002022-04-208764Actual
4206750.002021-11-208717Budget
372481080.002024-06-208764Actual
31186192.252023-12-2187212Actual
9022495.002022-04-208713Actual
18958227.002023-01-208746Actual
8367480.002022-03-238716Budget
2026630.002021-09-208767Actual

Generated 2024-09-19 21:30:34.655 UTC