[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-11-2387311Actual
31781312.002024-09-228746Actual
38867819.282025-03-248728Actual
7901480.002022-11-248713Budget
3270410.182022-06-248728Actual
842750.002022-04-238717Budget
30360338.002024-08-238773Actual
191661501.112023-09-238718Actual
511480.002022-04-238716Budget
23378192.252024-01-2287311Actual
33948520.002024-11-238716Actual
12773550.002023-03-248765Budget
23323240.132024-01-2287111Actual
26456149.702024-04-2287211Actual

Generated 2025-05-23 14:20:50.414 UTC