[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002023-09-238765Actual
12383495.002023-03-248713Actual
11443850.002023-02-218714Budget
2753480.002022-06-248716Budget
35180312.002024-12-228746Actual
27814766.732024-05-2387612Actual
32191375.232024-09-2287411Actual
327661053.002024-10-238765Actual
22168900.002023-12-228767Actual
12194750.002023-02-218718Budget
26571225.232024-04-2287611Actual
336431418.002024-11-238713Actual
1555550.002022-05-248765Budget
15752608.002023-06-248765Actual

Generated 2025-05-23 17:19:13.154 UTC