[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002024-03-238764Actual
34179990.002024-11-238767Actual
15891265.002023-06-248746Actual
12304546.552023-02-218768Actual
2849585.002022-06-248736Actual
14293192.252023-04-2387311Actual
29913448.642024-07-2387311Actual
273391530.002024-05-238717Actual
4998480.002022-08-248716Budget
3409480.002022-07-248713Budget
15717608.002023-06-248715Actual
27634375.232024-05-2387411Actual
9209990.002022-12-228714Actual
3874527.002022-07-248716Actual
288550.002022-04-238764Budget
26483186.932024-04-2287311Actual
38186948.642025-02-2187613Actual
13373280.002023-03-248728Budget
26068354.002024-04-228736Actual
7633720.002022-10-248767Actual
37454554.002025-02-218736Actual
2455310.332024-02-2187212Actual
307711350.002024-08-238717Actual
27249208.002024-05-238756Actual

Generated 2025-05-24 00:03:16.453 UTC