[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-02-218715Actual
510468.002022-04-238716Actual
1446958.212023-04-2387612Actual
2663058.212024-04-2287112Actual
319311080.002024-09-228767Actual
37539451.002025-02-218766Actual
13822378.002023-04-238716Actual
11916200.002023-02-218756Budget
29913448.642024-07-2387311Actual
1426648.632023-04-2387211Actual
34438375.232024-11-2387411Actual
14056810.002023-04-238767Actual
37950524.172025-02-2187611Actual
18784608.002023-09-238715Actual
28081338.002024-06-238773Actual
26428375.232024-04-2287111Actual
24854608.002024-03-238715Actual
21878540.002023-12-228765Actual
4065234.002022-07-248756Actual
26153229.002024-04-228766Actual
10792200.002023-01-228756Budget
313941485.002024-09-228713Actual
27169208.002024-05-238726Actual
3002380.002022-06-248766Budget

Generated 2025-05-23 20:38:46.611 UTC