[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7634550.002022-11-148767Budget
11256480.002023-03-148713Budget
12712650.002023-04-148715Budget
17334192.252023-08-1487411Actual
40540.002022-05-148713Actual
16691527.002023-08-148764Actual
1887351.002022-06-148766Actual
1830948.632023-09-1487211Actual
27814766.732024-06-1387612Actual
23918416.002024-03-138716Actual
16784675.002023-08-148765Actual
7822280.002022-11-148768Budget
29503554.002024-08-138736Actual
370931485.002025-03-148713Actual
28434382.002024-07-148766Actual
6044630.002022-10-148765Actual
19073990.002023-10-148717Actual
31700485.002024-10-138716Actual
34557479.492024-12-1487112Actual
99511228.382023-01-128718Actual
3548135.002022-08-148773Actual
5096480.002022-09-148736Budget
21424192.252023-12-1587411Actual
35041891.002025-01-128765Actual

Generated 2025-06-13 03:57:40.167 UTC