[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-08-0587211Actual
29052948.642024-07-0687213Actual
1965810.002022-06-068717Actual
6123480.002022-10-068716Budget
38398990.002025-04-068764Actual
2430135.002022-07-078773Actual
22821743.002024-02-048715Actual
29475139.002024-08-058726Actual
12054750.002023-03-068717Budget
13246650.002023-04-068767Budget
36768149.702025-02-0487511Actual
336431418.002024-12-068713Actual
10276135.002023-02-048773Actual
338561134.002024-12-068715Actual
23825608.002024-03-058715Actual
2673550.002022-07-078765Budget
10277100.002023-02-048773Budget
15950302.002023-07-078766Actual
5514380.002022-09-068728Budget
47161080.002022-09-068714Actual
6267380.002022-10-068746Budget
32191375.232024-10-0587411Actual
32017955.642024-10-058728Actual
36800448.642025-02-0487611Actual
983650.002022-05-068718Budget
16628360.002023-08-068773Actual
12523180.002023-04-068773Actual
38155632.842025-03-0687213Actual

Generated 2025-06-05 18:40:29.910 UTC