[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14679527.002023-05-248764Actual
27899948.642024-05-2387213Actual
9628380.002022-12-228746Budget
17194682.912023-07-248768Actual
5716315.002022-09-238763Actual
34585192.252024-11-2387212Actual
32824520.002024-10-238716Actual
25858761.002024-04-228764Actual
22643900.002024-01-228763Actual
27223382.002024-05-238746Actual
11725480.002023-02-218716Budget
14645761.002023-05-248714Actual
292621620.002024-07-238714Actual
33315299.702024-10-2387411Actual

Generated 2025-05-23 05:41:18.021 UTC