[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252024-12-2187212Actual
10385650.002023-01-218764Budget
28024945.002024-06-228763Actual
3330546.552022-06-238768Actual
25002416.002024-03-228736Actual
26013270.002024-04-218716Actual
3003468.002022-06-238766Actual
5189200.002022-08-238756Budget
4344955.642022-07-238718Actual
2944200.002022-06-238756Budget
39041448.642025-03-2387411Actual
242061228.382024-02-208718Actual
7712955.642022-10-238718Actual
8039100.002022-11-238773Budget

Generated 2025-05-22 05:35:43.052 UTC