[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497476.002024-03-108726Actual
31549990.002024-09-098764Actual
20137720.002023-10-118767Actual
1966750.002022-05-118717Budget
23265682.912024-01-098768Actual
24234682.912024-02-088728Actual
16923265.002023-07-118746Actual
1728096.512023-07-1187211Actual
30714382.002024-08-108766Actual
29588451.002024-07-108766Actual
100380.002022-04-108763Budget
7106630.002022-10-118715Actual
4779720.002022-08-118764Actual
6918135.002022-10-118773Actual
1634468.002022-05-118716Actual
8288550.002022-11-118765Budget
38656277.002025-03-118756Actual
29529347.002024-07-108746Actual
10324850.002023-01-098714Budget
3791776.292025-02-0887511Actual
296801080.002024-07-108767Actual
35770766.732024-12-0987612Actual
36567819.282025-01-098728Actual
654351.002022-04-108746Actual
30574451.002024-08-108716Actual
34465149.702024-11-1087511Actual
33948520.002024-11-108716Actual
25087378.002024-03-108766Actual
6122410.002022-09-108716Actual
18223819.282023-08-118768Actual

Generated 2025-05-10 17:40:08.070 UTC