[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002024-06-148736Actual
21991416.002024-01-138736Actual
7105650.002022-11-158715Budget
33407383.742024-11-1487112Actual
6266410.002022-10-158746Actual
11394100.002023-03-158773Budget
2893396.512024-07-1587212Actual
15182682.912023-06-158768Actual
150271080.002023-06-158717Actual
29800955.642024-08-148768Actual
28375347.002024-07-158746Actual
22133990.002024-01-138717Actual
21397192.252023-12-1687311Actual
6918135.002022-11-158773Actual
21342240.132023-12-1687111Actual
510468.002022-05-158716Actual
3658550.002022-08-158764Budget
2251819.912024-01-1387112Actual
33527474.942024-11-1487113Actual
16869113.002023-08-158726Actual
8463585.002022-12-168736Actual
12054750.002023-03-158717Budget
18819675.002023-10-158765Actual
7292234.002022-11-158726Actual

Generated 2025-06-15 02:37:11.210 UTC