[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8837650.002022-11-228718Budget
31066375.232024-08-2187411Actual
4393380.002022-07-228728Budget
26153229.002024-04-208766Actual
9812900.002022-12-208717Actual
9998682.912022-12-208728Actual
11821550.002023-02-198736Budget
35126174.002024-12-208726Actual
9872550.002022-12-208767Budget
31755554.002024-09-208736Actual
7436176.002022-10-228756Actual
29448451.002024-07-218716Actual
9484480.002022-12-208716Budget
26013270.002024-04-208716Actual
4668180.002022-08-228773Actual

Generated 2025-05-22 01:04:58.042 UTC