[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-10-238766Budget
10745380.002023-01-218746Budget
38781990.002025-03-238767Actual
5903550.002022-09-228764Budget
27084891.002024-05-228765Actual
13246650.002023-03-238767Budget
12853468.002023-03-238716Actual
29503554.002024-07-228736Actual
246421350.002024-03-228713Actual
9160100.002022-12-218773Budget
11443850.002023-02-208714Budget
338901053.002024-11-228765Actual
2157648.632023-11-2387612Actual
7244527.002022-10-238716Actual
21485192.252023-11-2387611Actual
37480347.002025-02-208746Actual
5716315.002022-09-228763Actual
29913448.642024-07-2287311Actual
17900113.002023-08-238726Actual
18877340.002023-09-228716Actual
10649200.002023-01-218726Budget
2152546.552022-05-238728Actual
155041440.002023-06-238713Actual
6171200.002022-09-228726Budget

Generated 2025-05-22 11:26:41.230 UTC