[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-09-218756Budget
196011350.002023-10-228713Actual
25439144.382024-03-2187411Actual
11317360.002023-02-198763Actual
31305632.842024-08-2187213Actual
12444280.002023-03-228763Budget
32251448.642024-09-2087611Actual
11821550.002023-02-198736Budget
34384149.702024-11-2187211Actual
17722527.002023-08-228764Actual
376881910.212025-02-198718Actual
24325240.132024-02-1987111Actual
15950302.002023-06-228766Actual
389011092.012025-03-228768Actual

Generated 2025-05-22 00:46:05.439 UTC