[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112023-05-238718Actual
9209990.002022-12-218714Actual
21164720.002023-11-238767Actual
36800448.642025-01-2187611Actual
281431080.002024-06-228764Actual
282361053.002024-06-228765Actual
22763527.002024-01-218764Actual
25028227.002024-03-228746Actual
27753575.242024-05-2287112Actual
364811170.002025-01-218767Actual
38630312.002025-03-238746Actual
33233747.582024-10-2287111Actual
9675200.002022-12-218756Budget
12053720.002023-02-208717Actual
35855632.842024-12-2187213Actual
2801200.002022-06-238726Budget
30211632.842024-07-2287613Actual
28349554.002024-06-228736Actual
8558200.002022-11-238756Budget
35180312.002024-12-218746Actual
23732878.002024-02-208714Actual
34736632.842024-11-2287613Actual
34179990.002024-11-228767Actual
308061080.002024-08-228767Actual
29177945.002024-07-228763Actual
27899948.642024-05-2287213Actual
18984151.002023-09-228756Actual
33586948.642024-10-2287613Actual

Generated 2025-05-22 08:01:18.919 UTC