[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14021900.002023-04-228717Actual
30574451.002024-08-228716Actual
145261260.002023-05-238713Actual
25179810.002024-03-228767Actual
9269650.002022-12-218764Budget
20045302.002023-10-238766Actual
2213380.002022-05-238768Budget
37539451.002025-02-208766Actual
360981170.002025-01-218764Actual
23020227.002024-01-218756Actual
429550.002022-04-228765Budget
31158575.242024-08-2287112Actual
327311134.002024-10-228715Actual
29177945.002024-07-228763Actual
38867819.282025-03-238728Actual
5716315.002022-09-228763Actual
7165630.002022-10-238765Actual
29234405.002024-07-228773Actual
26153229.002024-04-218766Actual
2394576.002024-02-208726Actual
10930900.002023-01-218717Actual
18223819.282023-08-238768Actual
35855632.842024-12-2187213Actual
10745380.002023-01-218746Budget

Generated 2025-05-22 13:57:39.297 UTC