[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-07-238728Budget
2431100.002022-06-238773Budget
4127468.002022-07-238766Actual
39307790.742025-03-2387213Actual
8146650.002022-11-238764Budget
33554632.842024-10-2287213Actual
388391773.842025-03-238718Actual
1751158.212023-07-2387612Actual
33735338.002024-11-228773Actual
11504650.002023-02-208764Budget
17194682.912023-07-238768Actual
21878540.002023-12-218765Actual
25087378.002024-03-228766Actual
31337632.842024-08-2287613Actual

Generated 2025-05-22 10:55:47.699 UTC