[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37863448.642025-02-2087311Actual
2663058.212024-04-2187112Actual
22254682.912023-12-218728Actual
15891265.002023-06-238746Actual
39280474.942025-03-2387113Actual
26782632.842024-04-2187613Actual
2881376.292024-06-2287511Actual
14830340.002023-05-238716Actual
32221092.012022-06-238718Actual
34055277.002024-11-228756Actual
5248380.002022-08-238766Budget
34179990.002024-11-228767Actual
2036996.512023-10-2387311Actual
7245480.002022-10-238716Budget
24234682.912024-02-208728Actual
30032479.492024-07-2287112Actual
16628360.002023-07-238773Actual
33948520.002024-11-228716Actual
18877340.002023-09-228716Actual
20045302.002023-10-238766Actual
13849113.002023-04-228726Actual
2753480.002022-06-238716Budget
1848239.062023-08-2387112Actual
21936340.002023-12-218716Actual

Generated 2025-05-22 22:48:34.633 UTC