[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19635990.002023-10-248763Actual
14830340.002023-05-248716Actual
13822378.002023-04-238716Actual
31840382.002024-09-228766Actual
308061080.002024-08-238767Actual
2394576.002024-02-218726Actual
9023480.002022-12-228713Budget
8557293.002022-11-248756Actual
9582585.002022-12-228736Actual
30516891.002024-08-238765Actual
30892819.282024-08-238728Actual
25439144.382024-03-2387411Actual
28646955.642024-06-238768Actual
4019380.002022-07-248746Budget

Generated 2025-05-23 15:54:24.534 UTC