[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29234405.002025-02-208773Actual
30516891.002025-03-238765Actual
841810.002022-11-218717Actual
36800448.642025-08-2287611Actual
19960416.002024-05-238736Actual
2653737.992024-11-2087511Actual
36714375.232025-08-2287311Actual
11117280.002023-08-228728Budget
22728761.002024-08-218714Actual
30303945.002025-03-238763Actual
37480347.002025-09-218746Actual
11868380.002023-09-218746Budget
273741170.002024-12-218767Actual
14560990.002023-12-228763Actual

Generated 2025-12-21 13:16:04.986 UTC