[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330551170.002024-10-238767Actual
3561876.292024-12-2287511Actual
21424192.252023-11-2487411Actual
9348650.002022-12-228715Budget
388391773.842025-03-248718Actual
30714382.002024-08-238766Actual
341441530.002024-11-238717Actual
27282416.002024-05-238766Actual
1443819.912023-04-2387212Actual
11442990.002023-02-218714Actual
38278878.002025-03-248763Actual
282361053.002024-06-238765Actual
175681440.002023-08-248713Actual
370750.002022-04-238715Budget

Generated 2025-05-23 05:49:18.845 UTC