[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3972480.002022-08-018736Budget
279891485.002024-07-018713Actual
11869351.002023-03-018746Actual
292621620.002024-07-318714Actual
18958227.002023-10-018746Actual
14320144.382023-05-0187411Actual
34411448.642024-12-0187311Actual
22700360.002024-01-308773Actual
9082380.002022-12-308763Budget
28646955.642024-07-018768Actual
38604554.002025-04-018736Actual
18932378.002023-10-018736Actual
12523180.002023-04-018773Actual
26571225.232024-04-3087611Actual
20785585.002023-12-028764Actual

Generated 2025-05-31 14:58:56.229 UTC