[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-11-218718Actual
36191891.002025-01-198765Actual
8557293.002022-11-218756Actual
1541429.482023-05-2187112Actual
33141955.642024-10-208728Actual
35888632.842024-12-1987613Actual
2443448.632024-02-1887511Actual
330551170.002024-10-208767Actual
19194819.282023-09-208728Actual
34029347.002024-11-208746Actual
10697550.002023-01-198736Budget
38335270.002025-03-218773Actual
24148810.002024-02-188767Actual
35979878.002025-01-198763Actual
376881910.212025-02-188718Actual
29503554.002024-07-208736Actual
29800955.642024-07-208768Actual
15596270.002023-06-218773Actual
1544758.212023-05-2187612Actual
4858650.002022-08-218715Budget
5982720.002022-09-208715Actual
15295144.382023-05-2187311Actual
34677632.842024-11-2087113Actual
33975139.002024-11-208726Actual

Generated 2025-05-20 07:56:38.447 UTC