[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141161228.382023-04-228718Actual
17074720.002023-07-238767Actual
9812900.002022-12-218717Actual
8696850.002022-11-238717Budget
35737192.252024-12-2187212Actual
19073990.002023-09-228717Actual
22913340.002024-01-218716Actual
6841360.002022-10-238763Actual
21752819.002023-12-218714Actual
2152546.552022-05-238728Actual
10648176.002023-01-218726Actual
383631710.002025-03-238714Actual
30303945.002024-08-228763Actual
19368144.382023-09-2287411Actual

Generated 2025-05-22 09:07:32.397 UTC