[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-04-1987613Actual
35591375.232024-12-1987411Actual
12523180.002023-03-218773Actual
13822378.002023-04-208716Actual
430630.002022-04-208765Actual
23145900.002024-01-198767Actual
11915176.002023-02-188756Actual
10522630.002023-01-198765Actual
2850480.002022-06-218736Budget
9811850.002022-12-198717Budget
32879554.002024-10-208736Actual
1171480.002022-05-218713Budget
1170495.002022-05-218713Actual
11394100.002023-02-188773Budget
27753575.242024-05-2087112Actual
226081350.002024-01-198713Actual
31549990.002024-09-198764Actual
3549200.002022-07-218773Budget
4591315.002022-08-218763Actual
15950302.002023-06-218766Actual
1354990.002022-05-218714Actual
25028227.002024-03-208746Actual
6373351.002022-09-208766Actual
2294076.002024-01-198726Actual

Generated 2025-05-20 21:34:44.544 UTC