[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10325990.002023-08-228714Actual
32964451.002025-05-238766Actual
2455310.332024-09-2087212Actual
31012149.702025-03-2387211Actual
22017302.002024-07-218746Actual
16275144.382024-01-2287311Actual
31220766.732025-03-2387612Actual
21284682.912024-06-238768Actual
13434682.912023-10-228768Actual
28905575.242025-01-2187112Actual
34465149.702025-06-2387511Actual
373061215.002025-09-218715Actual
35180312.002025-07-228746Actual
16571900.002024-02-218763Actual
17194682.912024-02-218768Actual
28612955.642025-01-218728Actual
8367480.002023-06-248716Budget
760380.002022-11-218766Budget
10850380.002023-08-228766Budget
27661149.702024-12-2187511Actual
36330382.002025-08-228746Actual
23145900.002024-08-218767Actual
1583776.002024-01-228726Actual
14830340.002023-12-228716Actual

Generated 2025-12-21 14:21:19.866 UTC