[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252023-12-2187411Actual
3972480.002022-07-238736Budget
7495351.002022-10-238766Actual
1090546.552022-04-228768Actual
702200.002022-04-228756Budget
19194819.282023-09-228728Actual
23825608.002024-02-208715Actual
12242410.182023-02-208728Actual
24889608.002024-03-228765Actual
19692360.002023-10-238773Actual
25858761.002024-04-218764Actual
25054151.002024-03-228756Actual
2674720.002022-06-238765Actual
6043650.002022-09-228765Budget
338561134.002024-11-228715Actual
13104410.002023-03-238766Actual
2343248.632024-01-2187511Actual
7293200.002022-10-238726Budget
25002416.002024-03-228736Actual
2753480.002022-06-238716Budget
23767585.002024-02-208764Actual
19960416.002023-10-238736Actual
34029347.002024-11-228746Actual
18223819.282023-08-238768Actual

Generated 2025-05-22 22:25:08.897 UTC