[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 56  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18069990.002023-08-298717Actual
353311170.002024-12-278767Actual
12632720.002023-03-298764Actual
257011350.002024-04-278713Actual
31840382.002024-09-278766Actual
11773234.002023-02-268726Actual
17603990.002023-08-298763Actual
1355850.002022-05-298714Budget
375961440.002025-02-268717Actual
37480347.002025-02-268746Actual
21284682.912023-11-298768Actual
6220585.002022-09-288736Actual
242061228.382024-02-268718Actual
7760410.182022-10-298728Actual
6919100.002022-10-298773Budget
14144546.552023-04-288728Actual
2479850.002022-06-298714Budget
30892819.282024-08-288728Actual
8366527.002022-11-298716Actual
38689451.002025-03-298766Actual
9348650.002022-12-278715Budget
24762878.002024-03-288714Actual
10276135.002023-01-278773Actual
24057302.002024-02-268766Actual
27872317.052024-05-2887113Actual
13929227.002023-04-288756Actual
11504650.002023-02-268764Budget
30303945.002024-08-288763Actual
37890448.642025-02-2687411Actual
8616410.002022-11-298766Actual
32879554.002024-10-288736Actual
347931485.002024-12-278713Actual
308642046.572024-08-288718Actual
342651092.012024-11-288728Actual
3471360.002022-07-298763Actual
15062900.002023-05-298767Actual

Generated 2025-05-28 05:25:11.158 UTC