[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-08-068715Budget
29085632.842024-07-0687613Actual
13373280.002023-04-068728Budget
25265682.912024-04-058728Actual
338901053.002024-12-068765Actual
17780608.002023-09-068715Actual
2452639.062024-03-0587112Actual
5328750.002022-09-068717Budget
1541429.482023-06-0687112Actual
23378192.252024-02-0487311Actual
2893396.512024-07-0687212Actual
9872550.002023-01-048767Budget
9532200.002023-01-048726Budget
19692360.002023-11-068773Actual
34885405.002025-01-048773Actual

Generated 2025-06-05 12:05:25.122 UTC