[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 153  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22460288.002023-12-2787611Actual
15917227.002023-06-298756Actual
30516891.002024-08-288765Actual
1931448.632023-09-2887211Actual
1415540.002022-05-298764Actual
2753480.002022-06-298716Budget
31700485.002024-09-278716Actual
10851410.002023-01-278766Actual
24407192.252024-02-2687411Actual
375961440.002025-02-268717Actual
33948520.002024-11-288716Actual
2850480.002022-06-298736Budget
58421000.002022-09-288714Budget
35971000.002022-07-298714Budget

Generated 2025-05-28 20:47:01.156 UTC