[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-11-218726Actual
273391530.002024-05-208717Actual
29177945.002024-07-208763Actual
382431485.002025-03-218713Actual
12570990.002023-03-218714Actual
11394100.002023-02-188773Budget
12304546.552023-02-188768Actual
2801200.002022-06-218726Budget
7436176.002022-10-218756Actual
11974410.002023-02-188766Actual
12852480.002023-03-218716Budget
3971468.002022-07-218736Actual
20396192.252023-10-2187411Actual
9347720.002022-12-198715Actual
30601208.002024-08-208726Actual
27084891.002024-05-208765Actual
25002416.002024-03-208736Actual
30629520.002024-08-208736Actual
3875480.002022-07-218716Budget
20045302.002023-10-218766Actual
25028227.002024-03-208746Actual
11772200.002023-02-188726Budget
25265682.912024-03-208728Actual
19720878.002023-10-218714Actual

Generated 2025-05-20 04:55:52.273 UTC