[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-228763Actual
34677632.842024-11-2387113Actual
2555729.482024-03-2387112Actual
133241228.382023-03-248718Actual
15356288.002023-05-2487611Actual
11317360.002023-02-218763Actual
9268720.002022-12-228764Actual
6640380.002022-09-238728Budget
36389382.002025-01-228766Actual
7027650.002022-10-248764Budget
281091710.002024-06-238714Actual
268391350.002024-05-238713Actual
34029347.002024-11-238746Actual
28646955.642024-06-238768Actual

Generated 2025-05-23 15:43:39.918 UTC