[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-04-2287411Actual
27552673.112024-05-2287111Actual
32309479.492024-09-2187112Actual
35828317.052024-12-2187113Actual
16275144.382023-06-2387311Actual
18336144.382023-08-2387311Actual
1948619.912023-09-2287112Actual
2105650.002022-05-238718Budget
47161080.002022-08-238714Actual
18958227.002023-09-228746Actual
185721440.002023-09-228713Actual
2536550.002022-06-238764Budget
11317360.002023-02-208763Actual
5387550.002022-08-238767Budget

Generated 2025-05-22 16:02:17.937 UTC