[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-08-158767Actual
33349524.172024-10-1487611Actual
8885380.002022-11-158728Budget
11505720.002023-02-128764Actual
23732878.002024-02-128714Actual
27753575.242024-05-1487112Actual
2653737.992024-04-1387511Actual
10697550.002023-01-138736Budget
30681243.002024-08-148756Actual
11443850.002023-02-128714Budget
20457192.252023-10-1587611Actual
14885416.002023-05-158736Actual
8039100.002022-11-158773Budget
4392682.912022-07-158728Actual
40540.002022-04-148713Actual
14021900.002023-04-148717Actual
12949585.002023-03-158736Actual
11725480.002023-02-128716Budget
38398990.002025-03-158764Actual
2036996.512023-10-1587311Actual
15624761.002023-06-158714Actual
31278317.052024-08-1487113Actual
5327720.002022-08-158717Actual
160071080.002023-06-158717Actual

Generated 2025-05-14 17:37:17.979 UTC