[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8147630.002022-11-238764Actual
38155632.842025-02-2087213Actual
9872550.002022-12-218767Budget
41480.002022-04-228713Budget
37863448.642025-02-2087311Actual
9821092.012022-04-228718Actual
274321910.212024-05-228718Actual
14617180.002023-05-238773Actual
25299682.912024-03-228768Actual
3659630.002022-07-238764Actual
5249410.002022-08-238766Actual
7712955.642022-10-238718Actual
3343596.512024-10-2287212Actual
2452639.062024-02-2087112Actual
21041092.012022-05-238718Actual
7633720.002022-10-238767Actual
2896351.002022-06-238746Actual
201951364.742023-10-238718Actual
28375347.002024-06-228746Actual
4530495.002022-08-238713Actual
32109598.642024-09-2187111Actual
10277100.002023-01-218773Budget
11505720.002023-02-208764Actual
2145148.632023-11-2387511Actual

Generated 2025-05-22 05:21:36.221 UTC