[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8225720.002022-12-098715Actual
268741013.002024-06-078763Actual
2430135.002022-07-098773Actual
19635990.002023-11-088763Actual
9208950.002023-01-068714Budget
35154520.002025-01-068736Actual
17395288.002023-08-0887611Actual
21936340.002024-01-068716Actual
5717280.002022-10-088763Budget
9022495.002023-01-068713Actual
38186948.642025-03-0887613Actual
18607810.002023-10-088763Actual
99511228.382023-01-068718Actual
1839048.632023-09-0887511Actual
3330546.552022-07-098768Actual
361561215.002025-02-068715Actual
2555729.482024-04-0787112Actual
5654495.002022-10-088713Actual
35041891.002025-01-068765Actual
7388410.002022-11-088746Actual
7341585.002022-11-088736Actual
26013270.002024-05-078716Actual
23265682.912024-02-068768Actual
23999302.002024-03-078746Actual
1355850.002022-06-088714Budget
20045302.002023-11-088766Actual
20722180.002023-12-098773Actual
36687299.702025-02-0687211Actual

Generated 2025-06-07 18:46:10.019 UTC