[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002023-12-098716Actual
303881710.002024-09-078714Actual
180135.002022-05-088773Actual
1825176.002022-06-088756Actual
5387550.002022-09-088767Budget
13633761.002023-05-088714Actual
2943234.002022-07-098756Actual
5982720.002022-10-088715Actual
559200.002022-05-088726Budget
304231170.002024-09-078764Actual
25357335.872024-04-0787111Actual
23860608.002024-03-078765Actual
24947340.002024-04-078716Actual
309261092.012024-09-078768Actual
9209990.002023-01-068714Actual
28786375.232024-07-0887411Actual
12194750.002023-03-088718Budget
20314335.872023-11-0887111Actual
13373280.002023-04-088728Budget
12383495.002023-04-088713Actual
8885380.002022-12-098728Budget
5654495.002022-10-088713Actual
270511134.002024-06-078715Actual
296451530.002024-08-078717Actual

Generated 2025-06-07 14:11:54.000 UTC