[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38398990.002025-10-228764Actual
8837650.002023-06-248718Budget
1728096.512024-02-2187211Actual
36191891.002025-08-228765Actual
342371773.842025-06-238718Actual
201951364.742024-05-238718Actual
6514550.002023-04-238767Budget
17074720.002024-02-218767Actual
341441530.002025-06-238717Actual
6918135.002023-05-248773Actual
34298819.282025-06-238768Actual
36330382.002025-08-228746Actual
171321364.742024-02-218718Actual
27142451.002024-12-218716Actual
24762878.002024-10-218714Actual
14178682.912023-11-218768Actual
9871540.002023-07-228767Actual
3875480.002023-02-218716Budget
29475139.002025-02-208726Actual
2057358.212024-05-2387612Actual
316421053.002025-04-228765Actual
8884546.552023-06-248728Actual
916190.002023-07-228773Actual
29234405.002025-02-208773Actual

Generated 2025-12-21 10:04:30.823 UTC