[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19016340.002023-09-228766Actual
15659527.002023-06-238764Actual
1624848.632023-06-2387211Actual
36919575.242025-01-2187612Actual
38186948.642025-02-2087613Actual
9209990.002022-12-218714Actual
24762878.002024-03-228714Actual
336431418.002024-11-228713Actual
24889608.002024-03-228765Actual
6702546.552022-09-228768Actual
19720878.002023-10-238714Actual
32879554.002024-10-228736Actual
4857720.002022-08-238715Actual
2153380.002022-05-238728Budget
16784675.002023-07-238765Actual
14645761.002023-05-238714Actual
27872317.052024-05-2287113Actual
181621228.382023-08-238718Actual
10990720.002023-01-218767Actual
10277100.002023-01-218773Budget
1745319.912023-07-2387112Actual
33586948.642024-10-2287613Actual
330211530.002024-10-228717Actual
160071080.002023-06-238717Actual

Generated 2025-05-22 05:55:28.546 UTC