[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38186948.642025-02-1787613Actual
4999410.002022-08-208716Actual
6266410.002022-09-198746Actual
28349554.002024-06-198736Actual
336431418.002024-11-198713Actual
11178546.552023-01-188768Actual
19754468.002023-10-208764Actual
10463650.002023-01-188715Budget
5189200.002022-08-208756Budget
13929227.002023-04-198756Actual
34499598.642024-11-1987611Actual
23145900.002024-01-188767Actual
39222766.732025-03-2087612Actual
35126174.002024-12-188726Actual
35537299.702024-12-1887211Actual
26335955.642024-04-188728Actual
2536550.002022-06-208764Budget
12853468.002023-03-208716Actual
28704673.112024-06-1987111Actual
36276139.002025-01-188726Actual
32931208.002024-10-198756Actual
1307100.002022-05-208773Budget
370750.002022-04-198715Budget
27249208.002024-05-198756Actual

Generated 2025-05-19 03:26:00.525 UTC