[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18363144.382023-08-2387411Actual
6592750.002022-09-228718Budget
14679527.002023-05-238764Actual
9821092.012022-04-228718Actual
34499598.642024-11-2287611Actual
349481170.002024-12-218764Actual
12523180.002023-03-238773Actual
34619766.732024-11-2287612Actual
3688696.512025-01-2187212Actual
1745319.912023-07-2387112Actual
901550.002022-04-228767Budget
14144546.552023-04-228728Actual
10138495.002023-01-218713Actual
510468.002022-04-228716Actual
13105380.002023-03-238766Budget
2561639.062024-03-2287612Actual
21485192.252023-11-2387611Actual
11177380.002023-01-218768Budget
27634375.232024-05-2287411Actual
22373144.382023-12-2187211Actual
18336144.382023-08-2387311Actual
3658550.002022-07-238764Budget
16571900.002023-07-238763Actual
31039448.642024-08-2287311Actual

Generated 2025-05-22 07:04:38.964 UTC