[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002022-11-168773Budget
32461632.842024-10-1587613Actual
1414550.002022-06-168764Budget
21724180.002024-01-148773Actual
31039448.642024-09-1587311Actual
18607810.002023-10-168763Actual
7633720.002022-11-168767Actual
353891773.842025-01-148718Actual
2537540.002022-07-178764Actual
3972480.002022-08-168736Budget
20457192.252023-11-1687611Actual
10929750.002023-02-148717Budget
10744410.002023-02-148746Actual
31100524.172024-09-1587611Actual

Generated 2025-06-15 17:37:47.828 UTC