[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 30  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002024-11-288717Actual
7633720.002022-10-298767Actual
3002380.002022-06-298766Budget
24234682.912024-02-268728Actual
1848239.062023-08-2987112Actual
9347720.002022-12-278715Actual
6266410.002022-09-288746Actual
29025474.942024-06-2887113Actual
36567819.282025-01-278728Actual
19073990.002023-09-288717Actual
22855608.002024-01-278765Actual
1732480.002022-05-298736Budget
19635990.002023-10-298763Actual
37004632.842025-01-2787213Actual
26483186.932024-04-2787311Actual
36601955.642025-01-278768Actual
30303945.002024-08-288763Actual
4669200.002022-08-298773Budget
20045302.002023-10-298766Actual
9812900.002022-12-278717Actual
23020227.002024-01-278756Actual

Generated 2025-05-28 04:52:07.048 UTC