[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26722317.052024-05-1087113Actual
34885405.002025-01-098773Actual
246421350.002024-04-108713Actual
2538548.632024-04-1087211Actual
31039448.642024-09-1087311Actual
39307790.742025-04-1187213Actual
9082380.002023-01-098763Budget
20935340.002023-12-128716Actual
1731527.002022-06-118736Actual
38987299.702025-04-1187211Actual
8147630.002022-12-128764Actual
9732380.002023-01-098766Budget
28759375.232024-07-1187311Actual
19847540.002023-11-118765Actual
12949585.002023-04-118736Actual
39014299.702025-04-1187311Actual
4858650.002022-09-118715Budget
2145148.632023-12-1287511Actual
4668180.002022-09-118773Actual
6966950.002022-11-118714Budget
23405192.252024-02-0987411Actual
2561639.062024-04-1087612Actual
353891773.842025-01-098718Actual
181100.002022-05-118773Budget

Generated 2025-06-10 10:30:47.997 UTC