[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002021-10-238718Budget
270511134.002023-09-228715Actual
34411448.642024-03-2487311Actual
389011092.012024-07-238768Actual
3143550.002021-10-238767Budget
1732480.002021-09-228736Budget
31278317.052023-12-2387113Actual
7389380.002022-02-228746Budget
372131620.002024-06-228714Actual
32964451.002024-02-228766Actual
32428790.742024-01-2287213Actual
2154339.062023-03-2587112Actual
236121440.002023-06-228713Actual
2145148.632023-03-2587511Actual

Generated 2024-09-21 09:59:15.743 UTC