[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36858383.742025-01-2187112Actual
7341585.002022-10-238736Actual
37808598.642025-02-2087111Actual
23351144.382024-01-2187211Actual
1954448.632023-09-2287612Actual
2455310.332024-02-2087212Actual
39222766.732025-03-2387612Actual
3875480.002022-07-238716Budget
36768149.702025-01-2187511Actual
21936340.002023-12-218716Actual
15917227.002023-06-238756Actual
12522100.002023-03-238773Budget
11916200.002023-02-208756Budget
384561053.002025-03-238715Actual
38656277.002025-03-238756Actual
5466750.002022-08-238718Budget
4591315.002022-08-238763Actual
1446958.212023-04-2287612Actual
17815675.002023-08-238765Actual
21370144.382023-11-2387211Actual
655380.002022-04-228746Budget
10060682.912022-12-218768Actual
30303945.002024-08-228763Actual
8414200.002022-11-238726Budget

Generated 2025-05-23 02:44:42.387 UTC