[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289630.002022-04-148764Actual
13762540.002023-04-148765Actual
8757630.002022-11-158767Actual
10601468.002023-01-138716Actual
37185338.002025-02-128773Actual
242061228.382024-02-128718Actual
10698527.002023-01-138736Actual
171321364.742023-07-158718Actual
34704632.842024-11-1487213Actual
16275144.382023-06-1587311Actual
38987299.702025-03-1587211Actual
10385650.002023-01-138764Budget
1031380.002022-04-148728Budget
23323240.132024-01-1387111Actual
8837650.002022-11-158718Budget
9675200.002022-12-138756Budget
17873416.002023-08-158716Actual
38576208.002025-03-158726Actual
288550.002022-04-148764Budget
655380.002022-04-148746Budget
341441530.002024-11-148717Actual
7027650.002022-10-158764Budget
26094229.002024-04-138746Actual
369720.002022-04-148715Actual

Generated 2025-05-14 17:31:10.340 UTC