[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-11-238764Budget
36249520.002025-01-218716Actual
175681440.002023-08-238713Actual
34298819.282024-11-228768Actual
37950524.172025-02-2087611Actual
39307790.742025-03-2387213Actual
21878540.002023-12-218765Actual
31305632.842024-08-2287213Actual
376881910.212025-02-208718Actual
2778196.512024-05-2287212Actual
13433380.002023-03-238768Budget
36919575.242025-01-2187612Actual
33349524.172024-10-2287611Actual
5328750.002022-08-238717Budget
6919100.002022-10-238773Budget

Generated 2025-05-22 07:09:20.996 UTC