[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22913340.002024-08-248716Actual
377501092.012025-09-248768Actual
3561876.292025-07-2587511Actual
263071910.212024-11-238718Actual
36036270.002025-08-258773Actual
9872550.002023-07-258767Budget
2801200.002023-01-258726Budget
31012149.702025-03-2687211Actual
175681440.002024-03-268713Actual
19635990.002024-05-268763Actual
30094670.982025-02-2387612Actual
33735338.002025-06-268773Actual
30360338.002025-03-268773Actual
6967990.002023-05-278714Actual

Generated 2025-12-24 07:27:32.239 UTC