[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6841360.002022-10-238763Actual
4919630.002022-08-238765Actual
8558200.002022-11-238756Budget
22763527.002024-01-218764Actual
27634375.232024-05-2287411Actual
25858761.002024-04-218764Actual
35099451.002024-12-218716Actual
2452639.062024-02-2087112Actual
9999380.002022-12-218728Budget
2152546.552022-05-238728Actual
326731080.002024-10-228764Actual
9406630.002022-12-218765Actual
25357335.872024-03-2287111Actual
10600480.002023-01-218716Budget
23405192.252024-01-2187411Actual
35888632.842024-12-2187613Actual
361561215.002025-01-218715Actual
268741013.002024-05-228763Actual
5189200.002022-08-238756Budget
288550.002022-04-228764Budget
2849585.002022-06-238736Actual
327311134.002024-10-228715Actual
35180312.002024-12-218746Actual
5794180.002022-09-228773Actual

Generated 2025-05-22 06:18:47.287 UTC