[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791776.292025-02-1987511Actual
28024945.002024-06-218763Actual
11442990.002023-02-198714Actual
33678945.002024-11-218763Actual
32221092.012022-06-228718Actual
10698527.002023-01-208736Actual
12382480.002023-03-228713Budget
2881376.292024-06-2187511Actual
38959673.112025-03-2287111Actual
7901480.002022-11-228713Budget
25265682.912024-03-218728Actual
15062900.002023-05-228767Actual
3874527.002022-07-228716Actual
34736632.842024-11-2187613Actual
21991416.002023-12-208736Actual
12053720.002023-02-198717Actual
268741013.002024-05-218763Actual
4266630.002022-07-228767Actual
2292495.002022-06-228713Actual
17980151.002023-08-228756Actual
35041891.002024-12-208765Actual
34356747.582024-11-2187111Actual
1851558.212023-08-2287612Actual
313941485.002024-09-208713Actual

Generated 2025-05-22 02:48:28.472 UTC