[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-238756Budget
18607810.002023-09-228763Actual
2435396.512024-02-2087211Actual
352961440.002024-12-218717Actual
3330546.552022-06-238768Actual
337981080.002024-11-228764Actual
34029347.002024-11-228746Actual
18958227.002023-09-228746Actual
377161092.012025-02-208728Actual
24889608.002024-03-228765Actual
273391530.002024-05-228717Actual
2538548.632024-03-2287211Actual
1441129.482023-04-2287112Actual
26993990.002024-05-228764Actual

Generated 2025-05-22 09:55:29.811 UTC