[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26456149.702023-08-2187211Actual
28786375.232023-10-2287411Actual
15891265.002022-10-228746Actual
6702546.552022-01-218768Actual
16162819.282022-10-228768Actual
27634375.232023-09-2187411Actual
7821410.182022-02-218768Actual
38278878.002024-07-228763Actual
10697550.002022-05-228736Budget
241141080.002023-06-218717Actual
5795200.002022-01-218773Budget
58431080.002022-01-218714Actual
19932151.002023-02-218726Actual
9348650.002022-04-218715Budget

Generated 2024-09-20 16:37:41.691 UTC