[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-04-2087613Actual
10792200.002023-01-208756Budget
28967670.982024-06-2187612Actual
10791234.002023-01-208756Actual
350061215.002024-12-208715Actual
336431418.002024-11-218713Actual
11915176.002023-02-198756Actual
318971530.002024-09-208717Actual
236121440.002024-02-198713Actual
20314335.872023-10-2287111Actual
24796468.002024-03-218764Actual
18607810.002023-09-218763Actual
21397192.252023-11-2287311Actual
20223819.282023-10-228728Actual
18012378.002023-08-228766Actual
1493810.002022-05-228715Actual
9629293.002022-12-208746Actual
263071910.212024-04-208718Actual
17074720.002023-07-228767Actual
16691527.002023-07-228764Actual
16628360.002023-07-228773Actual
1732480.002022-05-228736Budget
274601092.012024-05-218728Actual
32309479.492024-09-2087112Actual

Generated 2025-05-21 10:43:49.965 UTC