[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32824520.002024-10-258716Actual
11645550.002023-02-238765Budget
2292495.002022-06-268713Actual
31700485.002024-09-248716Actual
110681228.382023-01-248718Actual
6701380.002022-09-258768Budget
1951319.912023-09-2587212Actual
353311170.002024-12-248767Actual
28349554.002024-06-258736Actual
9208950.002022-12-248714Budget
29448451.002024-07-258716Actual
25087378.002024-03-258766Actual
1556540.002022-05-268765Actual
206301350.002023-11-268713Actual
24762878.002024-03-258714Actual
389011092.012025-03-268768Actual
2497476.002024-03-258726Actual
27084891.002024-05-258765Actual
19286335.872023-09-2587111Actual
349481170.002024-12-248764Actual
36276139.002025-01-248726Actual
10600480.002023-01-248716Budget
165361350.002023-07-268713Actual
9872550.002022-12-248767Budget
6373351.002022-09-258766Actual
13433380.002023-03-268768Budget
14021900.002023-04-258717Actual
10521550.002023-01-248765Budget
26571225.232024-04-2487611Actual
327311134.002024-10-258715Actual

Generated 2025-05-25 09:38:42.061 UTC