[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-11-228728Actual
10199280.002023-01-218763Budget
8696850.002022-11-238717Budget
13605360.002023-04-228773Actual
12116650.002023-02-208767Budget
12900200.002023-03-238726Budget
1555550.002022-05-238765Budget
1948619.912023-09-2287112Actual
18904151.002023-09-228726Actual
350061215.002024-12-218715Actual
100380.002022-04-228763Budget
8837650.002022-11-238718Budget
23999302.002024-02-208746Actual
17252240.132023-07-2387111Actual

Generated 2025-05-22 20:42:03.895 UTC