[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-228728Budget
13434682.912023-03-238768Actual
10384540.002023-01-218764Actual
17660180.002023-08-238773Actual
2778196.512024-05-2287212Actual
2497476.002024-03-228726Actual
58431080.002022-09-228714Actual
25002416.002024-03-228736Actual
29475139.002024-07-228726Actual
25265682.912024-03-228728Actual
32905347.002024-10-228746Actual
6451900.002022-09-228717Actual
19108900.002023-09-228767Actual
20990454.002023-11-238736Actual
23231546.552024-01-218728Actual
9733410.002022-12-218766Actual
31278317.052024-08-2287113Actual
382431485.002025-03-238713Actual
39280474.942025-03-2387113Actual
181100.002022-04-228773Budget
9532200.002022-12-218726Budget
28759375.232024-06-2287311Actual
15717608.002023-06-238715Actual
20223819.282023-10-238728Actual

Generated 2025-05-22 07:43:47.925 UTC