[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-07-228764Budget
27607448.642024-05-2187311Actual
58421000.002022-09-218714Budget
9733410.002022-12-208766Actual
13633761.002023-04-218714Actual
315141710.002024-09-208714Actual
20223819.282023-10-228728Actual
8366527.002022-11-228716Actual
10648176.002023-01-208726Actual
2145148.632023-11-2287511Actual
29555243.002024-07-218756Actual
11725480.002023-02-198716Budget
38604554.002025-03-228736Actual
330551170.002024-10-218767Actual

Generated 2025-05-22 00:49:02.014 UTC