[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-158713Budget
1965810.002022-06-158717Actual
5515682.912022-09-158728Actual
2294076.002024-02-138726Actual
5902540.002022-10-158764Actual
4919630.002022-09-158765Actual
14560990.002023-06-158763Actual
28967670.982024-07-1587612Actual
12054750.002023-03-158717Budget
34499598.642024-12-1587611Actual
18012378.002023-09-158766Actual
702200.002022-05-158756Budget
1624848.632023-07-1687211Actual
13105380.002023-04-158766Budget
29475139.002024-08-148726Actual

Generated 2025-06-15 02:34:03.892 UTC