[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313941485.002025-04-228713Actual
10649200.002023-08-228726Budget
19932151.002024-05-238726Actual
33261299.702025-05-2387211Actual
7342550.002023-05-248736Budget
8836955.642023-06-248718Actual
5514380.002023-03-248728Budget
15891265.002024-01-228746Actual
6919100.002023-05-248773Budget
2034296.512024-05-2387211Actual
7760410.182023-05-248728Actual
14830340.002023-12-228716Actual
17873416.002024-03-238716Actual
8757630.002023-06-248767Actual
31039448.642025-03-2387311Actual
36036270.002025-08-228773Actual
37036632.842025-08-2287613Actual
18984151.002024-04-228756Actual
33288299.702025-05-2387311Actual
654351.002022-11-218746Actual
19428288.002024-04-2287611Actual
1307100.002022-12-228773Budget
383631710.002025-10-228714Actual
342371773.842025-06-238718Actual

Generated 2025-12-21 07:33:20.514 UTC