[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15865416.002023-07-168736Actual
360981170.002025-02-138764Actual
33527474.942024-11-1487113Actual
13372546.552023-04-158728Actual
330551170.002024-11-148767Actual
8885380.002022-12-168728Budget
10929750.002023-02-138717Budget
31305632.842024-09-1487213Actual
9022495.002023-01-138713Actual
24947340.002024-04-148716Actual
6640380.002022-10-158728Budget
8087950.002022-12-168714Budget
2352380.002022-07-168763Budget
5047200.002022-09-158726Budget
58431080.002022-10-158714Actual
2435396.512024-03-1487211Actual
6043650.002022-10-158765Budget
12522100.002023-04-158773Budget
38155632.842025-03-1587213Actual
9811850.002023-01-138717Budget
29052948.642024-07-1587213Actual
24234682.912024-03-148728Actual
1031380.002022-05-158728Budget
10059280.002023-01-138768Budget

Generated 2025-06-14 06:53:20.815 UTC