[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-238763Budget
3791776.292025-02-2087511Actual
29555243.002024-07-228756Actual
12383495.002023-03-238713Actual
4858650.002022-08-238715Budget
18877340.002023-09-228716Actual
27142451.002024-05-228716Actual
6514550.002022-09-228767Budget
180135.002022-04-228773Actual
1751158.212023-07-2387612Actual
155041440.002023-06-238713Actual
24380144.382024-02-2087311Actual
5327720.002022-08-238717Actual
10199280.002023-01-218763Budget

Generated 2025-05-22 05:13:16.609 UTC