[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206301350.002023-11-248713Actual
6781585.002022-10-248713Actual
2034296.512023-10-2487211Actual
282011053.002024-06-238715Actual
10276135.002023-01-228773Actual
13184720.002023-03-248717Actual
18363144.382023-08-2487411Actual
5717280.002022-09-238763Budget
341441530.002024-11-238717Actual
607527.002022-04-238736Actual
308061080.002024-08-238767Actual
14056810.002023-04-238767Actual
26428375.232024-04-2287111Actual
11975380.002023-02-218766Budget

Generated 2025-05-23 05:29:23.773 UTC