[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002021-10-228768Budget
27552673.112023-09-2187111Actual
25054151.002023-07-228756Actual
27580225.232023-09-2187211Actual
19228682.912023-01-218768Actual
36191891.002024-05-228765Actual
12997380.002022-07-228746Budget
14857151.002022-09-218726Actual
26153229.002023-08-218766Actual
29234405.002023-11-218773Actual
16691527.002022-11-218764Actual
38008383.742024-06-2187112Actual
9733410.002022-04-218766Actual
27142451.002023-09-218716Actual
337981080.002024-03-238764Actual

Generated 2024-09-20 10:44:32.292 UTC