[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842750.002022-05-108717Budget
23973416.002024-03-098736Actual
25265682.912024-04-098728Actual
14645761.002023-06-108714Actual
5902540.002022-10-108764Actual
16691527.002023-08-108764Actual
6592750.002022-10-108718Budget
201951364.742023-11-108718Actual
31039448.642024-09-0987311Actual
7901480.002022-12-118713Budget
19986265.002023-11-108746Actual
1493810.002022-06-108715Actual
30892819.282024-09-098728Actual
24234682.912024-03-098728Actual
29085632.842024-07-1087613Actual
16784675.002023-08-108765Actual
373061215.002025-03-108715Actual
1886380.002022-06-108766Budget
4591315.002022-09-108763Actual
35971000.002022-08-108714Budget
31429945.002024-10-098763Actual
701234.002022-05-108756Actual
27197520.002024-06-098736Actual
4126380.002022-08-108766Budget

Generated 2025-06-09 05:19:48.252 UTC