[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-05-028763Budget
3471360.002022-08-028763Actual
29940375.232024-08-0187411Actual
17688761.002023-09-028714Actual
24889608.002024-04-018765Actual
9872550.002022-12-318767Budget
5575380.002022-09-028768Budget
17603990.002023-09-028763Actual
35888632.842024-12-3187613Actual
14144546.552023-05-028728Actual
268741013.002024-06-018763Actual
16656878.002023-08-028714Actual
35737192.252024-12-3187212Actual
38656277.002025-04-028756Actual
6513630.002022-10-028767Actual
4206750.002022-08-028717Budget
2666458.212024-05-0187612Actual
3082750.002022-07-038717Budget
9406630.002022-12-318765Actual
2051529.482023-11-0287112Actual
2663058.212024-05-0187112Actual
3738650.002022-08-028715Budget
29297990.002024-08-018764Actual
9999380.002022-12-318728Budget
24407192.252024-03-0187411Actual
36389382.002025-01-318766Actual
34704632.842024-12-0287213Actual
5143293.002022-09-028746Actual
3330546.552022-07-038768Actual
16128682.912023-07-038728Actual

Generated 2025-06-01 22:10:10.103 UTC