[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-10-038736Budget
13633761.002023-05-038714Actual
354511092.012025-01-018768Actual
373061215.002025-03-038715Actual
983650.002022-05-038718Budget
2537540.002022-07-048764Actual
5903550.002022-10-038764Budget
10139480.002023-02-018713Budget
338561134.002024-12-038715Actual
36858383.742025-02-0187112Actual
15062900.002023-06-038767Actual
20722180.002023-12-048773Actual
26335955.642024-05-028728Actual
236121440.002024-03-028713Actual
37185338.002025-03-038773Actual
262121350.002024-05-028717Actual
35126174.002025-01-018726Actual
18223819.282023-09-038768Actual
21129900.002023-12-048717Actual
6840380.002022-11-038763Budget
12632720.002023-04-038764Actual
7822280.002022-11-038768Budget
38070766.732025-03-0387612Actual
6919100.002022-11-038773Budget

Generated 2025-06-03 00:16:29.380 UTC