[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16628360.002023-08-058773Actual
14772540.002023-06-058765Actual
1931448.632023-10-0587211Actual
18819675.002023-10-058765Actual
8837650.002022-12-068718Budget
1031380.002022-05-058728Budget
10325990.002023-02-038714Actual
26722317.052024-05-0487113Actual
13762540.002023-05-058765Actual
24677900.002024-04-048763Actual
360981170.002025-02-038764Actual
7106630.002022-11-058715Actual
3470280.002022-08-058763Budget
30574451.002024-09-048716Actual

Generated 2025-06-04 12:01:31.793 UTC