[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002023-04-218766Budget
30892819.282025-03-218728Actual
18223819.282024-03-218768Actual
1732480.002022-12-208736Budget
326381710.002025-05-218714Actual
19016340.002024-04-208766Actual
18281240.132024-03-2187111Actual
2663058.212024-11-1887112Actual
30681243.002025-03-218756Actual
34356747.582025-06-2187111Actual
10850380.002023-08-208766Budget
36800448.642025-08-2087611Actual
21844743.002024-07-198715Actual
313941485.002025-04-208713Actual
8758550.002023-06-228767Budget
18932378.002024-04-208736Actual
13546990.002023-11-198763Actual
282011053.002025-01-198715Actual
58421000.002023-04-218714Budget
1443819.912023-11-1987212Actual
349481170.002025-07-208764Actual
1632948.632024-01-2087511Actual
9485527.002023-07-208716Actual
1647939.062024-01-2087612Actual

Generated 2025-12-19 04:42:04.541 UTC