[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5515682.912022-08-168728Actual
383631710.002025-03-168714Actual
9581550.002022-12-148736Budget
58421000.002022-09-158714Budget
2943234.002022-06-168756Actual
17160546.552023-07-168728Actual
33735338.002024-11-158773Actual
29766955.642024-07-158728Actual
8696850.002022-11-168717Budget
26456149.702024-04-1487211Actual
32824520.002024-10-158716Actual
18012378.002023-08-168766Actual
22855608.002024-01-148765Actual
21991416.002023-12-148736Actual
1886380.002022-05-168766Budget
37539451.002025-02-138766Actual
841810.002022-04-158717Actual
327661053.002024-10-158765Actual
41480.002022-04-158713Budget
16302192.252023-06-1687411Actual
12445315.002023-03-168763Actual
14857151.002023-05-168726Actual
8885380.002022-11-168728Budget
8147630.002022-11-168764Actual
22913340.002024-01-148716Actual
11773234.002023-02-138726Actual
257011350.002024-04-148713Actual
12633650.002023-03-168764Budget

Generated 2025-05-15 20:28:22.216 UTC