[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615720.002023-01-228715Actual
511480.002022-11-218716Budget
25412144.382024-10-2187311Actual
36714375.232025-08-2287311Actual
18424192.252024-03-2387611Actual
364811170.002025-08-228767Actual
1415540.002022-12-228764Actual
9872550.002023-07-228767Budget
2214546.552022-12-228768Actual
5328750.002023-03-248717Budget
559200.002022-11-218726Budget
315141710.002025-04-228714Actual
15891265.002024-01-228746Actual
37890448.642025-09-2187411Actual
22763527.002024-08-218764Actual
2251819.912024-07-2187112Actual
373061215.002025-09-218715Actual
607527.002022-11-218736Actual
181100.002022-11-218773Budget
35099451.002025-07-228716Actual
2479850.002023-01-228714Budget
65931228.382023-04-238718Actual
37950524.172025-09-2187611Actual
14056810.002023-11-218767Actual

Generated 2025-12-22 00:20:52.849 UTC