[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16220335.872023-06-2487111Actual
3003468.002022-06-248766Actual
19812743.002023-10-248715Actual
6372380.002022-09-238766Budget
35971000.002022-07-248714Budget
282011053.002024-06-238715Actual
7901480.002022-11-248713Budget
7342550.002022-10-248736Budget
10698527.002023-01-228736Actual
30303945.002024-08-238763Actual
3795650.002022-07-248765Budget
21397192.252023-11-2487311Actual
2800117.002022-06-248726Actual
349131620.002024-12-228714Actual

Generated 2025-05-23 05:08:37.794 UTC