[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002023-06-268717Budget
35828317.052025-07-2487113Actual
2666458.212024-11-2287612Actual
20102990.002024-05-258717Actual
10060682.912023-07-248768Actual
22133990.002024-07-238717Actual
23465288.002024-08-2387611Actual
37454554.002025-09-238736Actual
7026630.002023-05-268764Actual
27494819.282024-12-238768Actual
9484480.002023-07-248716Budget
10276135.002023-08-248773Actual
282011053.002025-01-238715Actual
8557293.002023-06-268756Actual
11975380.002023-09-238766Budget
326731080.002025-05-258764Actual
3408540.002023-02-238713Actual
23378192.252024-08-2387311Actual
4531480.002023-03-268713Budget
35509673.112025-07-2487111Actual
6967990.002023-05-268714Actual
17074720.002024-02-238767Actual
2214546.552022-12-248768Actual
293551053.002025-02-228715Actual

Generated 2025-12-23 12:45:18.654 UTC