[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-09-098726Actual
2054219.912023-10-1187212Actual
18104720.002023-08-118767Actual
17780608.002023-08-118715Actual
36687299.702025-01-0987211Actual
26456149.702024-04-0987211Actual
4999410.002022-08-118716Actual
20935340.002023-11-118716Actual
1830948.632023-08-1187211Actual
3561876.292024-12-0987511Actual
28786375.232024-06-1087411Actual
1544758.212023-05-1187612Actual
58421000.002022-09-108714Budget
842750.002022-04-108717Budget

Generated 2025-05-10 16:56:56.476 UTC