[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604083.002024-04-208726Actual
5096480.002022-08-228736Budget
7027650.002022-10-228764Budget
11869351.002023-02-198746Actual
13962340.002023-04-218766Actual
284911530.002024-06-218717Actual
13433380.002023-03-228768Budget
12901176.002023-03-228726Actual
36036270.002025-01-208773Actual
11822585.002023-02-198736Actual
36919575.242025-01-2087612Actual
37454554.002025-02-198736Actual
31066375.232024-08-2187411Actual
32461632.842024-09-2087613Actual
32251448.642024-09-2087611Actual
101360.002022-04-218763Actual
7901480.002022-11-228713Budget
1414550.002022-05-228764Budget
13104410.002023-03-228766Actual
9821092.012022-04-218718Actual
316421053.002024-09-208765Actual
19228682.912023-09-218768Actual
1644819.912023-06-2287212Actual
17074720.002023-07-228767Actual

Generated 2025-05-22 00:38:00.735 UTC