[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-08-168766Budget
1830948.632023-09-1687211Actual
15891265.002023-07-178746Actual
257011350.002024-05-158713Actual
2352380.002022-07-178763Budget
6592750.002022-10-168718Budget
14679527.002023-06-168764Actual
3143550.002022-07-178767Budget
28967670.982024-07-1687612Actual
21667900.002024-01-148763Actual
14293192.252023-05-1687311Actual
5716315.002022-10-168763Actual
9347720.002023-01-148715Actual
7389380.002022-11-168746Budget

Generated 2025-06-15 06:02:11.598 UTC