[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-07-248764Budget
2036996.512023-10-2487311Actual
24947340.002024-03-238716Actual
9998682.912022-12-228728Actual
17307144.382023-07-2487311Actual
27197520.002024-05-238736Actual
23053340.002024-01-228766Actual
511480.002022-04-238716Budget
34677632.842024-11-2387113Actual
6781585.002022-10-248713Actual
35770766.732024-12-2287612Actual
39222766.732025-03-2487612Actual
3003468.002022-06-248766Actual
369720.002022-04-238715Actual

Generated 2025-05-23 16:05:32.411 UTC