[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15240335.872023-12-2587111Actual
3737630.002023-02-248715Actual
17688761.002024-03-268714Actual
6840380.002023-05-278763Budget
30574451.002025-03-268716Actual
29974448.642025-02-2387611Actual
21042227.002024-06-268756Actual
7027650.002023-05-278764Budget
11116546.552023-08-258728Actual
26335955.642024-11-238728Actual
3596990.002023-02-248714Actual
17954227.002024-03-268746Actual
8226650.002023-06-278715Budget
13245630.002023-10-258767Actual

Generated 2025-12-24 08:17:36.087 UTC