[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21397192.252024-06-2287311Actual
170391080.002024-02-208717Actual
11584720.002023-09-208715Actual
24407192.252024-09-1987411Actual
39280474.942025-10-2187113Actual
8366527.002023-06-238716Actual
23767585.002024-09-198764Actual
32401474.942025-04-2187113Actual
4920650.002023-03-238765Budget
6641546.552023-04-228728Actual
21485192.252024-06-2287611Actual
296801080.002025-02-198767Actual
23647810.002024-09-198763Actual
17873416.002024-03-228716Actual
8146650.002023-06-238764Budget
6780480.002023-05-238713Budget
11868380.002023-09-208746Budget
383631710.002025-10-218714Actual
19228682.912024-04-218768Actual
16982340.002024-02-208766Actual
17160546.552024-02-208728Actual
14353192.252023-11-2087611Actual
110681228.382023-08-218718Actual
34557479.492025-06-2287112Actual

Generated 2025-12-20 23:21:52.037 UTC