[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-09-098717Actual
36249520.002025-01-098716Actual
25953729.002024-04-098765Actual
181100.002022-04-108773Budget
10199280.002023-01-098763Budget
216331260.002023-12-098713Actual
17722527.002023-08-118764Actual
39102524.172025-03-1187611Actual
16691527.002023-07-118764Actual
7712955.642022-10-118718Actual
9347720.002022-12-098715Actual
25028227.002024-03-108746Actual
1443819.912023-04-1087212Actual
9023480.002022-12-098713Budget
22017302.002023-12-098746Actual
28375347.002024-06-108746Actual
4858650.002022-08-118715Budget
37808598.642025-02-0887111Actual
654351.002022-04-108746Actual
2653737.992024-04-0987511Actual
12853468.002023-03-118716Actual
6313234.002022-09-108756Actual
25265682.912024-03-108728Actual
175681440.002023-08-118713Actual

Generated 2025-05-10 16:59:03.971 UTC