[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22133990.002024-01-138717Actual
47161080.002022-09-158714Actual
1954448.632023-10-1587612Actual
47171000.002022-09-158714Budget
34499598.642024-12-1587611Actual
11177380.002023-02-138768Budget
9208950.002023-01-138714Budget
36567819.282025-02-138728Actual
2394576.002024-03-148726Actual
361561215.002025-02-138715Actual
33678945.002024-12-158763Actual
16842416.002023-08-158716Actual
19812743.002023-11-158715Actual
9347720.002023-01-138715Actual

Generated 2025-06-14 15:35:49.297 UTC