[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152546.552022-05-238728Actual
34087382.002024-11-228766Actual
15295144.382023-05-2387311Actual
983650.002022-04-228718Budget
2753480.002022-06-238716Budget
1355850.002022-05-238714Budget
37836149.702025-02-2087211Actual
5576546.552022-08-238768Actual
28081338.002024-06-228773Actual
23351144.382024-01-2187211Actual
1644819.912023-06-2387212Actual
8146650.002022-11-238764Budget
33315299.702024-10-2287411Actual
32905347.002024-10-228746Actual
4018351.002022-07-238746Actual
26013270.002024-04-218716Actual
175681440.002023-08-238713Actual
9732380.002022-12-218766Budget
325181418.002024-10-228713Actual
382431485.002025-03-238713Actual
8038135.002022-11-238773Actual
20877675.002023-11-238765Actual
12996410.002023-03-238746Actual
34029347.002024-11-228746Actual

Generated 2025-05-22 11:52:50.689 UTC