[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-11-238756Budget
29588451.002024-07-228766Actual
37036632.842025-01-2187613Actual
10600480.002023-01-218716Budget
2752410.002022-06-238716Actual
2537540.002022-06-238764Actual
13929227.002023-04-228756Actual
916190.002022-12-218773Actual
32251448.642024-09-2187611Actual
24148810.002024-02-208767Actual
1632948.632023-06-2387511Actual
1939596.512023-09-2287511Actual
5515682.912022-08-238728Actual
16784675.002023-07-238765Actual
8695720.002022-11-238717Actual
12949585.002023-03-238736Actual
6373351.002022-09-228766Actual
16302192.252023-06-2387411Actual
307711350.002024-08-228717Actual
2604083.002024-04-218726Actual
39340790.742025-03-2387613Actual
23732878.002024-02-208714Actual
1307100.002022-05-238773Budget
3471360.002022-07-238763Actual
6592750.002022-09-228718Budget
11177380.002023-01-218768Budget
9348650.002022-12-218715Budget
25736878.002024-04-218763Actual
327311134.002024-10-228715Actual
38549485.002025-03-238716Actual
6267380.002022-09-228746Budget
14178682.912023-04-228768Actual

Generated 2025-05-22 22:43:02.949 UTC