[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319891910.212024-09-218718Actual
19286335.872023-09-2287111Actual
27197520.002024-05-228736Actual
10648176.002023-01-218726Actual
37004632.842025-01-2187213Actual
28294520.002024-06-228716Actual
11256480.002023-02-208713Budget
18223819.282023-08-238768Actual
5248380.002022-08-238766Budget
2042396.512023-10-2387511Actual
7389380.002022-10-238746Budget
23767585.002024-02-208764Actual
28321139.002024-06-228726Actual
14970302.002023-05-238766Actual
326731080.002024-10-228764Actual
338901053.002024-11-228765Actual
13822378.002023-04-228716Actual
36191891.002025-01-218765Actual
27661149.702024-05-2287511Actual
21042227.002023-11-238756Actual
32610405.002024-10-228773Actual
369720.002022-04-228715Actual
316071215.002024-09-218715Actual
23145900.002024-01-218767Actual

Generated 2025-05-22 06:06:51.802 UTC