[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22133990.002024-07-218717Actual
319311080.002025-04-228767Actual
15539900.002024-01-228763Actual
20102990.002024-05-238717Actual
30032479.492025-02-2087112Actual
5248380.002023-03-248766Budget
1745319.912024-02-2187112Actual
9348650.002023-07-228715Budget
559200.002022-11-218726Budget
22168900.002024-07-218767Actual
281091710.002025-01-218714Actual
35888632.842025-07-2287613Actual
262121350.002024-11-208717Actual
11724468.002023-09-218716Actual

Generated 2025-12-21 15:35:25.485 UTC