[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002024-07-128746Actual
54671228.382022-02-118718Actual
2154339.062023-05-1487112Actual
37426174.002024-08-118726Actual
1030546.552021-10-118728Actual
21164720.002023-05-148767Actual
24762878.002023-09-118714Actual
262121350.002023-10-118717Actual
1354990.002021-11-118714Actual
32879554.002024-04-128736Actual
15240335.872022-11-1187111Actual
9871540.002022-06-118767Actual
13372546.552022-09-118728Actual
37539451.002024-08-118766Actual
39102524.172024-09-1187611Actual
5575380.002022-02-118768Budget
24947340.002023-09-118716Actual
37506277.002024-08-118756Actual
14353192.252022-10-1187611Actual
160071080.002022-12-128717Actual
5716315.002022-03-138763Actual
7760410.182022-04-138728Actual
35828317.052024-06-1187113Actual
26483186.932023-10-1187311Actual

Generated 2024-11-11 01:22:13.721 UTC