[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-08-228767Budget
33407383.742024-10-2187112Actual
8837650.002022-11-228718Budget
326381710.002024-10-218714Actual
288550.002022-04-218764Budget
17900113.002023-08-228726Actual
9812900.002022-12-208717Actual
15865416.002023-06-228736Actual
429550.002022-04-218765Budget
11583650.002023-02-198715Budget
387461440.002025-03-228717Actual
2343248.632024-01-2087511Actual
4266630.002022-07-228767Actual
11178546.552023-01-208768Actual
252371501.112024-03-218718Actual

Generated 2025-05-22 02:52:18.305 UTC