[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2287611Actual
13104410.002023-03-238766Actual
9581550.002022-12-218736Budget
34356747.582024-11-2287111Actual
12382480.002023-03-238713Budget
13183750.002023-03-238717Budget
510468.002022-04-228716Actual
3791776.292025-02-2087511Actual
1848239.062023-08-2387112Actual
11583650.002023-02-208715Budget
319311080.002024-09-218767Actual
2479850.002022-06-238714Budget
145261260.002023-05-238713Actual
10850380.002023-01-218766Budget

Generated 2025-05-22 11:08:14.684 UTC