[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17980151.002023-08-238756Actual
23732878.002024-02-208714Actual
28967670.982024-06-2287612Actual
12194750.002023-02-208718Budget
5096480.002022-08-238736Budget
2353315.002022-06-238763Actual
15148546.552023-05-238728Actual
8944410.182022-11-238768Actual
342651092.012024-11-228728Actual
11821550.002023-02-208736Budget
33141955.642024-10-228728Actual
10463650.002023-01-218715Budget
4127468.002022-07-238766Actual
5387550.002022-08-238767Budget

Generated 2025-05-22 19:50:54.970 UTC