[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-05-2187411Actual
12445315.002023-03-218763Actual
8885380.002022-11-218728Budget
11916200.002023-02-188756Budget
3223650.002022-06-218718Budget
23231546.552024-01-198728Actual
10324850.002023-01-198714Budget
7389380.002022-10-218746Budget
26456149.702024-04-1987211Actual
35591375.232024-12-1987411Actual
7712955.642022-10-218718Actual
13667585.002023-04-208764Actual
360981170.002025-01-198764Actual
17980151.002023-08-218756Actual

Generated 2025-05-20 18:32:23.862 UTC