[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-08-238756Budget
17980151.002023-08-238756Actual
4590280.002022-08-238763Budget
3561876.292024-12-2187511Actual
36800448.642025-01-2187611Actual
369720.002022-04-228715Actual
308061080.002024-08-228767Actual
8414200.002022-11-238726Budget
6373351.002022-09-228766Actual
2944200.002022-06-238756Budget
27169208.002024-05-228726Actual
21936340.002023-12-218716Actual
38576208.002025-03-238726Actual
30516891.002024-08-228765Actual

Generated 2025-05-22 15:44:39.358 UTC