[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36036270.002025-01-198773Actual
12116650.002023-02-188767Budget
3658550.002022-07-218764Budget
160071080.002023-06-218717Actual
21397192.252023-11-2187311Actual
12382480.002023-03-218713Budget
10060682.912022-12-198768Actual
27607448.642024-05-2087311Actual
21072340.002023-11-218766Actual
8225720.002022-11-218715Actual
3922234.002022-07-218726Actual
27753575.242024-05-2087112Actual
6314200.002022-09-208756Budget
8414200.002022-11-218726Budget

Generated 2025-05-21 02:04:53.264 UTC