[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-10-048736Actual
1426648.632023-05-0487211Actual
316071215.002024-10-038715Actual
3688696.512025-02-0287212Actual
39188192.252025-04-0487212Actual
1728096.512023-08-0487211Actual
1526848.632023-06-0487211Actual
236121440.002024-03-038713Actual
349131620.002025-01-028714Actual
6314200.002022-10-048756Budget
308061080.002024-09-038767Actual
8696850.002022-12-058717Budget
3548135.002022-08-048773Actual
9628380.002023-01-028746Budget
5095527.002022-09-048736Actual
6841360.002022-11-048763Actual
5716315.002022-10-048763Actual
22643900.002024-02-028763Actual
3270410.182022-07-058728Actual
9821092.012022-05-048718Actual
100380.002022-05-048763Budget
8511351.002022-12-058746Actual
33948520.002024-12-048716Actual
1736148.632023-08-0487511Actual
30574451.002024-09-038716Actual
12445315.002023-04-048763Actual
23860608.002024-03-038765Actual
13372546.552023-04-048728Actual
14911227.002023-06-048746Actual
30984673.112024-09-0387111Actual
21724180.002024-01-028773Actual

Generated 2025-06-04 02:20:28.538 UTC