[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-218746Budget
34438375.232024-11-2187411Actual
12054750.002023-02-198717Budget
12571850.002023-03-228714Budget
2025550.002022-05-228767Budget
8944410.182022-11-228768Actual
1965810.002022-05-228717Actual
1583776.002023-06-228726Actual
2616750.002022-06-228715Budget
5982720.002022-09-218715Actual
10698527.002023-01-208736Actual
4126380.002022-07-228766Budget
35564375.232024-12-2087311Actual
13962340.002023-04-218766Actual
12900200.002023-03-228726Budget
20877675.002023-11-228765Actual
10929750.002023-01-208717Budget
13105380.002023-03-228766Budget
4998480.002022-08-228716Budget
2435396.512024-02-1987211Actual
16949189.002023-07-228756Actual
11505720.002023-02-198764Actual
21042227.002023-11-228756Actual
6170234.002022-09-218726Actual

Generated 2025-05-21 06:34:53.493 UTC