[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-228746Budget
11974410.002023-02-208766Actual
38070766.732025-02-2087612Actual
7106630.002022-10-238715Actual
15891265.002023-06-238746Actual
273391530.002024-05-228717Actual
100380.002022-04-228763Budget
212221501.112023-11-238718Actual
16162819.282023-06-238768Actual
39222766.732025-03-2387612Actual
21963113.002023-12-218726Actual
13762540.002023-04-228765Actual
5190234.002022-08-238756Actual
35770766.732024-12-2187612Actual

Generated 2025-05-22 06:59:51.896 UTC