[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-11-238765Actual
14857151.002023-05-248726Actual
5327720.002022-08-248717Actual
22254682.912023-12-228728Actual
121951092.012023-02-218718Actual
17160546.552023-07-248728Actual
17074720.002023-07-248767Actual
39307790.742025-03-2487213Actual
12712650.002023-03-248715Budget
11974410.002023-02-218766Actual
8463585.002022-11-248736Actual
101360.002022-04-238763Actual
983650.002022-04-238718Budget
3081900.002022-06-248717Actual

Generated 2025-05-23 09:39:26.246 UTC