[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13546990.002023-04-228763Actual
274601092.012024-05-228728Actual
24734180.002024-03-228773Actual
10929750.002023-01-218717Budget
32137299.702024-09-2187211Actual
262471080.002024-04-218767Actual
22968454.002024-01-218736Actual
16691527.002023-07-238764Actual
80861080.002022-11-238714Actual
3791776.292025-02-2087511Actual
20102990.002023-10-238717Actual
141161228.382023-04-228718Actual
33527474.942024-10-2287113Actual
181621228.382023-08-238718Actual
26068354.002024-04-218736Actual
354511092.012024-12-218768Actual
34585192.252024-11-2287212Actual
9872550.002022-12-218767Budget
28704673.112024-06-2287111Actual
38867819.282025-03-238728Actual
326731080.002024-10-228764Actual
32309479.492024-09-2187112Actual
2555729.482024-03-2287112Actual
37506277.002025-02-208756Actual

Generated 2025-05-22 09:37:16.340 UTC