[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 32  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002023-01-288716Actual
10745380.002023-01-288746Budget
16869113.002023-07-308726Actual
6513630.002022-09-298767Actual
36858383.742025-01-2887112Actual
110681228.382023-01-288718Actual
384561053.002025-03-308715Actual
26483186.932024-04-2887311Actual
19812743.002023-10-308715Actual
5982720.002022-09-298715Actual
29503554.002024-07-298736Actual
13372546.552023-03-308728Actual
8039100.002022-11-308773Budget
35509673.112024-12-2887111Actual
21284682.912023-11-308768Actual
1644819.912023-06-3087212Actual
5902540.002022-09-298764Actual
654351.002022-04-298746Actual
32824520.002024-10-298716Actual
23732878.002024-02-278714Actual

Generated 2025-05-29 14:46:47.105 UTC