[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-238714Budget
17160546.552023-07-238728Actual
2896351.002022-06-238746Actual
23732878.002024-02-208714Actual
292621620.002024-07-228714Actual
4452682.912022-07-238768Actual
353891773.842024-12-218718Actual
229850.002022-04-228714Budget
34029347.002024-11-228746Actual
3549200.002022-07-238773Budget
2536550.002022-06-238764Budget
20137720.002023-10-238767Actual
65931228.382022-09-228718Actual
33315299.702024-10-2287411Actual

Generated 2025-05-22 11:12:07.242 UTC