[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292023-10-3087511Actual
16162819.282022-10-308768Actual
12570990.002022-07-308714Actual
6592750.002022-01-298718Budget
12522100.002022-07-308773Budget
9484480.002022-04-298716Budget
269591620.002023-09-298714Actual
4669200.002021-12-308773Budget
38186948.642024-06-2987613Actual
30094670.982023-11-2987612Actual
23323240.132023-05-3087111Actual
1966750.002021-09-298717Budget
11583650.002022-06-298715Budget
25736878.002023-08-298763Actual

Generated 2024-09-28 20:18:58.848 UTC