[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17873416.002023-08-238716Actual
10649200.002023-01-218726Budget
37480347.002025-02-208746Actual
12852480.002023-03-238716Budget
10989650.002023-01-218767Budget
32309479.492024-09-2187112Actual
302681485.002024-08-228713Actual
6967990.002022-10-238714Actual
9083360.002022-12-218763Actual
12997380.002023-03-238746Budget
33141955.642024-10-228728Actual
10138495.002023-01-218713Actual
282011053.002024-06-228715Actual
32879554.002024-10-228736Actual
281091710.002024-06-228714Actual
2431100.002022-06-238773Budget
3922234.002022-07-238726Actual
16220335.872023-06-2387111Actual
25028227.002024-03-228746Actual
27661149.702024-05-2287511Actual
222261228.382023-12-218718Actual
246421350.002024-03-228713Actual
5717280.002022-09-228763Budget
21667900.002023-12-218763Actual

Generated 2025-05-22 06:04:43.930 UTC