[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-03-248728Budget
32164375.232024-09-2287311Actual
292621620.002024-07-238714Actual
11117280.002023-01-228728Budget
4344955.642022-07-248718Actual
7961380.002022-11-248763Budget
19073990.002023-09-238717Actual
2054219.912023-10-2487212Actual
8367480.002022-11-248716Budget
3408540.002022-07-248713Actual
31158575.242024-08-2387112Actual
11975380.002023-02-218766Budget
24234682.912024-02-218728Actual
2653737.992024-04-2287511Actual
304811134.002024-08-238715Actual
34003589.002024-11-238736Actual
13246650.002023-03-248767Budget
26368955.642024-04-228768Actual
29448451.002024-07-238716Actual
9348650.002022-12-228715Budget
11116546.552023-01-228728Actual
33261299.702024-10-2387211Actual
3906876.292025-03-2487511Actual
20102990.002023-10-248717Actual
2042396.512023-10-2487511Actual
18877340.002023-09-238716Actual
19905340.002023-10-248716Actual
36977632.842025-01-2287113Actual
38689451.002025-03-248766Actual
24267819.282024-02-218768Actual
27753575.242024-05-2387112Actual
33735338.002024-11-238773Actual

Generated 2025-05-23 17:46:53.036 UTC