[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12774540.002023-03-238765Actual
10138495.002023-01-218713Actual
7293200.002022-10-238726Budget
26428375.232024-04-2187111Actual
20935340.002023-11-238716Actual
36191891.002025-01-218765Actual
31755554.002024-09-218736Actual
7633720.002022-10-238767Actual
14617180.002023-05-238773Actual
8038135.002022-11-238773Actual
18904151.002023-09-228726Actual
31012149.702024-08-2287211Actual
3081900.002022-06-238717Actual
35417955.642024-12-218728Actual
171321364.742023-07-238718Actual
18877340.002023-09-228716Actual
20457192.252023-10-2387611Actual
25299682.912024-03-228768Actual
6513630.002022-09-228767Actual
5515682.912022-08-238728Actual
2353315.002022-06-238763Actual
26931338.002024-05-228773Actual
36304589.002025-01-218736Actual
11394100.002023-02-208773Budget

Generated 2025-05-22 20:46:03.241 UTC