[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23231546.552024-01-128728Actual
11975380.002023-02-118766Budget
17660180.002023-08-148773Actual
25054151.002024-03-138756Actual
24325240.132024-02-1187111Actual
282361053.002024-06-138765Actual
364811170.002025-01-128767Actual
18223819.282023-08-148768Actual
226081350.002024-01-128713Actual
7292234.002022-10-148726Actual
2455310.332024-02-1187212Actual
232031228.382024-01-128718Actual
8758550.002022-11-148767Budget
16571900.002023-07-148763Actual
31305632.842024-08-1387213Actual
20256819.282023-10-148768Actual
18424192.252023-08-1487611Actual
3549200.002022-07-148773Budget
6966950.002022-10-148714Budget
5717280.002022-09-138763Budget
3795650.002022-07-148765Budget
21250682.912023-11-148728Actual
27814766.732024-05-1387612Actual
6840380.002022-10-148763Budget
35651524.172024-12-1287611Actual
902630.002022-04-138767Actual
38689451.002025-03-148766Actual
1493810.002022-05-148715Actual

Generated 2025-05-13 23:09:13.747 UTC