[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-10-208718Budget
24234682.912024-02-178728Actual
3082750.002022-06-208717Budget
1830948.632023-08-2087211Actual
37036632.842025-01-1887613Actual
32931208.002024-10-198756Actual
165361350.002023-07-208713Actual
2778196.512024-05-1987212Actual
35417955.642024-12-188728Actual
1526848.632023-05-2087211Actual
6781585.002022-10-208713Actual
19847540.002023-10-208765Actual
369720.002022-04-198715Actual
25736878.002024-04-188763Actual

Generated 2025-05-19 03:18:47.093 UTC