[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 56  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9629293.002022-12-208746Actual
3923200.002022-07-228726Budget
5576546.552022-08-228768Actual
364461530.002025-01-208717Actual
372481080.002025-02-198764Actual
9676176.002022-12-208756Actual
7713650.002022-10-228718Budget
39340790.742025-03-2287613Actual
35126174.002024-12-208726Actual
5654495.002022-09-218713Actual
3329380.002022-06-228768Budget
32309479.492024-09-2087112Actual
54671228.382022-08-228718Actual
36858383.742025-01-2087112Actual
10792200.002023-01-208756Budget
4778550.002022-08-228764Budget
8511351.002022-11-228746Actual
33678945.002024-11-218763Actual
281091710.002024-06-218714Actual
15950302.002023-06-228766Actual
841810.002022-04-218717Actual
8225720.002022-11-228715Actual
27494819.282024-05-218768Actual

Generated 2025-05-21 15:04:09.098 UTC