[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12570990.002023-10-218714Actual
33469766.732025-05-2287612Actual
23351144.382024-08-2087211Actual
1556540.002022-12-218765Actual
31305632.842025-03-2287213Actual
26428375.232024-11-1987111Actual
325181418.002025-05-228713Actual
17928454.002024-03-228736Actual
510468.002022-11-208716Actual
13633761.002023-11-208714Actual
11177380.002023-08-218768Budget
2778196.512024-12-2087212Actual
26782632.842024-11-1987613Actual
11116546.552023-08-218728Actual
6640380.002023-04-228728Budget
19847540.002024-05-228765Actual
2674720.002023-01-218765Actual
2293480.002023-01-218713Budget
28526990.002025-01-208767Actual
285842046.572025-01-208718Actual
701234.002022-11-208756Actual
17980151.002024-03-228756Actual
26153229.002024-11-198766Actual
377501092.012025-09-208768Actual

Generated 2025-12-21 03:12:33.499 UTC