[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8943280.002022-12-108768Budget
558176.002022-05-098726Actual
7389380.002022-11-098746Budget
34298819.282024-12-098768Actual
12053720.002023-03-098717Actual
31305632.842024-09-0887213Actual
293901053.002024-08-088765Actual
1851558.212023-09-0987612Actual
3596990.002022-08-098714Actual
13245630.002023-04-098767Actual
6592750.002022-10-098718Budget
7960360.002022-12-108763Actual
135111350.002023-05-098713Actual
3143550.002022-07-108767Budget

Generated 2025-06-08 10:47:24.002 UTC