[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 128  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-01-278756Budget
22460288.002023-12-2787611Actual
318971530.002024-09-278717Actual
3791776.292025-02-2687511Actual
24762878.002024-03-288714Actual
180135.002022-04-288773Actual
19847540.002023-10-298765Actual
16923265.002023-07-298746Actual
38186948.642025-02-2687613Actual
35417955.642024-12-278728Actual
27607448.642024-05-2887311Actual
316071215.002024-09-278715Actual
34677632.842024-11-2887113Actual
2255158.212023-12-2787612Actual
3738650.002022-07-298715Budget
8039100.002022-11-298773Budget
32964451.002024-10-288766Actual
4127468.002022-07-298766Actual
331131910.212024-10-288718Actual
17980151.002023-08-298756Actual
26428375.232024-04-2787111Actual
9871540.002022-12-278767Actual
6514550.002022-09-288767Budget

Generated 2025-05-28 20:02:34.699 UTC