[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29766955.642024-08-058728Actual
373411053.002025-03-068765Actual
14144546.552023-05-068728Actual
25054151.002024-04-058756Actual
8837650.002022-12-078718Budget
3006096.512024-08-0587212Actual
21991416.002024-01-048736Actual
12054750.002023-03-068717Budget
14293192.252023-05-0687311Actual
8557293.002022-12-078756Actual
29974448.642024-08-0587611Actual
25736878.002024-05-058763Actual
21752819.002024-01-048714Actual
1090546.552022-05-068768Actual
15810378.002023-07-078716Actual
11725480.002023-03-068716Budget
16220335.872023-07-0787111Actual
2352339.062024-02-0487112Actual
429550.002022-05-068765Budget
10649200.002023-02-048726Budget
330551170.002024-11-058767Actual
2255158.212024-01-0487612Actual
330211530.002024-11-058717Actual
32109598.642024-10-0587111Actual

Generated 2025-06-05 10:28:49.561 UTC