[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443448.632024-09-2087511Actual
3408540.002023-02-218713Actual
6780480.002023-05-248713Budget
2026630.002022-12-228767Actual
12901176.002023-10-228726Actual
35709479.492025-07-2287112Actual
35828317.052025-07-2287113Actual
36601955.642025-08-228768Actual
20396192.252024-05-2387411Actual
359451418.002025-08-228713Actual
3875480.002023-02-218716Budget
6122410.002023-04-238716Actual
354511092.012025-07-228768Actual
37808598.642025-09-2187111Actual
1446958.212023-11-2187612Actual
2294076.002024-08-218726Actual
9348650.002023-07-228715Budget
11915176.002023-09-218756Actual
30032479.492025-02-2087112Actual
257011350.002024-11-208713Actual
58431080.002023-04-238714Actual
12304546.552023-09-218768Actual
13434682.912023-10-228768Actual
27552673.112024-12-2187111Actual

Generated 2025-12-21 09:18:54.910 UTC