[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-02-208766Budget
22855608.002024-01-218765Actual
13633761.002023-04-228714Actual
511480.002022-04-228716Budget
3596990.002022-07-238714Actual
11584720.002023-02-208715Actual
32343575.242024-09-2187612Actual
701234.002022-04-228756Actual
236121440.002024-02-208713Actual
65931228.382022-09-228718Actual
35855632.842024-12-2187213Actual
318971530.002024-09-218717Actual
12054750.002023-02-208717Budget
8616410.002022-11-238766Actual
39340790.742025-03-2387613Actual

Generated 2025-05-22 07:21:53.115 UTC