[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002022-08-118764Budget
37506277.002024-08-118756Actual
23465288.002023-07-1287611Actual
2430135.002021-12-128773Actual
32905347.002024-04-128746Actual
5387550.002022-02-118767Budget
11916200.002022-08-118756Budget
654351.002021-10-118746Actual
28321139.002023-12-128726Actual
28294520.002023-12-128716Actual
1415540.002021-11-118764Actual
8511351.002022-05-148746Actual
7821410.182022-04-138768Actual
389011092.012024-09-118768Actual

Generated 2024-11-10 09:27:49.573 UTC