[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-12-218764Budget
293551053.002024-07-228715Actual
21485192.252023-11-2387611Actual
17688761.002023-08-238714Actual
16162819.282023-06-238768Actual
23265682.912024-01-218768Actual
258231112.002024-04-218714Actual
15295144.382023-05-2387311Actual
34003589.002024-11-228736Actual
5655480.002022-09-228713Budget
24325240.132024-02-2087111Actual
2944200.002022-06-238756Budget
281091710.002024-06-228714Actual
19692360.002023-10-238773Actual
18281240.132023-08-2387111Actual

Generated 2025-05-22 03:33:02.763 UTC