[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-11-238716Actual
17928454.002023-08-248736Actual
5466750.002022-08-248718Budget
8288550.002022-11-248765Budget
17194682.912023-07-248768Actual
246421350.002024-03-238713Actual
11646720.002023-02-218765Actual
31700485.002024-09-228716Actual
30179632.842024-07-2387213Actual
2435396.512024-02-2187211Actual
12852480.002023-03-248716Budget
16949189.002023-07-248756Actual
29177945.002024-07-238763Actual
20990454.002023-11-248736Actual

Generated 2025-05-23 05:24:23.921 UTC