[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002022-12-188716Budget
38128474.942025-02-1787113Actual
30032479.492024-07-1987112Actual
5046176.002022-08-208726Actual
10990720.002023-01-188767Actual
12303380.002023-02-178768Budget
5902540.002022-09-198764Actual
9629293.002022-12-188746Actual
26571225.232024-04-1887611Actual
15240335.872023-05-2087111Actual
303881710.002024-08-198714Actual
38604554.002025-03-208736Actual
4018351.002022-07-208746Actual
11915176.002023-02-178756Actual
25299682.912024-03-198768Actual
6780480.002022-10-208713Budget
23053340.002024-01-188766Actual
1731527.002022-05-208736Actual
17954227.002023-08-208746Actual
5387550.002022-08-208767Budget
2292495.002022-06-208713Actual
9348650.002022-12-188715Budget
330211530.002024-10-198717Actual
18363144.382023-08-2087411Actual

Generated 2025-05-19 17:06:47.038 UTC