[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-04-228736Actual
10989650.002023-01-228767Budget
22913340.002024-01-228716Actual
4393380.002022-07-248728Budget
331751092.012024-10-238768Actual
16897454.002023-07-248736Actual
27552673.112024-05-2387111Actual
1939596.512023-09-2387511Actual
4018351.002022-07-248746Actual
10745380.002023-01-228746Budget
13372546.552023-03-248728Actual
34384149.702024-11-2387211Actual
32164375.232024-09-2287311Actual
2673550.002022-06-248765Budget
10138495.002023-01-228713Actual
7633720.002022-10-248767Actual
2943234.002022-06-248756Actual
3922234.002022-07-248726Actual
11257585.002023-02-218713Actual
4779720.002022-08-248764Actual
11646720.002023-02-218765Actual
33527474.942024-10-2387113Actual
2497476.002024-03-238726Actual
9821092.012022-04-238718Actual

Generated 2025-05-23 04:48:51.492 UTC