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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002023-06-228764Budget
22076340.002024-07-198766Actual
180135.002022-11-198773Actual
330211530.002025-05-218717Actual
1355850.002022-12-208714Budget
5189200.002023-03-228756Budget
33735338.002025-06-218773Actual
269591620.002024-12-198714Actual
11394100.002023-09-198773Budget
33141955.642025-05-218728Actual
15624761.002024-01-208714Actual
14560990.002023-12-208763Actual
12116650.002023-09-198767Budget
6592750.002023-04-218718Budget
23860608.002024-09-188765Actual
1839048.632024-03-2187511Actual
30152317.052025-02-1887113Actual
15182682.912023-12-208768Actual
39014299.702025-10-2087311Actual
38959673.112025-10-2087111Actual
11178546.552023-08-208768Actual
31486338.002025-04-208773Actual
20750819.002024-06-218714Actual
28321139.002025-01-198726Actual

Generated 2025-12-19 14:23:25.491 UTC