[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-06-238746Actual
22373144.382023-12-2187211Actual
29503554.002024-07-228736Actual
29025474.942024-06-2287113Actual
101360.002022-04-228763Actual
25499240.132024-03-2287611Actual
11394100.002023-02-208773Budget
6514550.002022-09-228767Budget
6266410.002022-09-228746Actual
12853468.002023-03-238716Actual
19905340.002023-10-238716Actual
9347720.002022-12-218715Actual
4127468.002022-07-238766Actual
15717608.002023-06-238715Actual

Generated 2025-05-22 07:15:44.906 UTC