[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319891910.212025-04-228718Actual
6967990.002023-05-248714Actual
13727743.002023-11-218715Actual
5716315.002023-04-238763Actual
6451900.002023-04-238717Actual
31278317.052025-03-2387113Actual
2943234.002023-01-228756Actual
20256819.282024-05-238768Actual
14970302.002023-12-228766Actual
2753480.002023-01-228716Budget
13849113.002023-11-218726Actual
35154520.002025-07-228736Actual
8944410.182023-06-248768Actual
232031228.382024-08-218718Actual
15240335.872023-12-2287111Actual
17780608.002024-03-238715Actual
31486338.002025-04-228773Actual
7900495.002023-06-248713Actual
5249410.002023-03-248766Actual
1632948.632024-01-2287511Actual
11177380.002023-08-228768Budget
37036632.842025-08-2287613Actual
25179810.002024-10-218767Actual
10198315.002023-08-228763Actual

Generated 2025-12-21 15:35:55.875 UTC