[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 500  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26510186.932024-04-2687411Actual
21342240.132023-11-2887111Actual
38549485.002025-03-288716Actual
7712955.642022-10-288718Actual
2105650.002022-05-288718Budget
133241228.382023-03-288718Actual
304231170.002024-08-278764Actual
11257585.002023-02-258713Actual
26013270.002024-04-268716Actual
228990.002022-04-278714Actual
4857720.002022-08-288715Actual
20785585.002023-11-288764Actual
35041891.002024-12-268765Actual
11504650.002023-02-258764Budget
2615720.002022-06-288715Actual
36858383.742025-01-2687112Actual
17307144.382023-07-2887311Actual
558176.002022-04-278726Actual
1171480.002022-05-288713Budget
11868380.002023-02-258746Budget
38987299.702025-03-2887211Actual
21991416.002023-12-268736Actual
5327720.002022-08-288717Actual

Generated 2025-05-28 02:57:01.348 UTC