[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-278763Budget
27249208.002024-05-298756Actual
2352380.002022-06-308763Budget
19194819.282023-09-298728Actual
39340790.742025-03-3087613Actual
7573850.002022-10-308717Budget
165361350.002023-07-308713Actual
246421350.002024-03-298713Actual
3596990.002022-07-308714Actual
19228682.912023-09-298768Actual
36389382.002025-01-288766Actual
3082750.002022-06-308717Budget
36714375.232025-01-2887311Actual
2674720.002022-06-308765Actual
12304546.552023-02-278768Actual

Generated 2025-05-29 08:13:55.348 UTC