[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25002416.002024-10-208736Actual
23767585.002024-09-198764Actual
11821550.002023-09-208736Budget
26094229.002024-11-198746Actual
292621620.002025-02-198714Actual
303881710.002025-03-228714Actual
326381710.002025-05-228714Actual
32610405.002025-05-228773Actual
181100.002022-11-208773Budget
2881376.292025-01-2087511Actual
16869113.002024-02-208726Actual
13822378.002023-11-208716Actual
10276135.002023-08-218773Actual
13184720.002023-10-218717Actual

Generated 2025-12-20 23:28:52.522 UTC