[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5327720.002022-09-088717Actual
30984673.112024-09-0787111Actual
2145148.632023-12-0987511Actual
6122410.002022-10-088716Actual
196011350.002023-11-088713Actual
258231112.002024-05-078714Actual
6780480.002022-11-088713Budget
10745380.002023-02-068746Budget
16749743.002023-08-088715Actual
39041448.642025-04-0887411Actual
47161080.002022-09-088714Actual
2561639.062024-04-0787612Actual
25439144.382024-04-0787411Actual
212221501.112023-12-098718Actual

Generated 2025-06-08 02:42:07.312 UTC