[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10060682.912022-12-098768Actual
24889608.002024-03-108765Actual
15062900.002023-05-118767Actual
19905340.002023-10-118716Actual
1948619.912023-09-1087112Actual
18190546.552023-08-118728Actual
16691527.002023-07-118764Actual
9533176.002022-12-098726Actual
24947340.002024-03-108716Actual
370750.002022-04-108715Budget
27552673.112024-05-1087111Actual
7388410.002022-10-118746Actual
9083360.002022-12-098763Actual
26993990.002024-05-108764Actual
17395288.002023-07-1187611Actual
1728096.512023-07-1187211Actual
2036996.512023-10-1187311Actual
8616410.002022-11-118766Actual
32343575.242024-09-0987612Actual
2026630.002022-05-118767Actual
20137720.002023-10-118767Actual
21844743.002023-12-098715Actual
17160546.552023-07-118728Actual
38576208.002025-03-118726Actual
24380144.382024-02-0887311Actual
101360.002022-04-108763Actual
3923200.002022-07-118726Budget
20102990.002023-10-118717Actual
7713650.002022-10-118718Budget
6840380.002022-10-118763Budget
34055277.002024-11-108756Actual

Generated 2025-05-10 22:27:53.706 UTC