[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-09-168756Budget
8147630.002022-12-178764Actual
5046176.002022-09-168726Actual
9999380.002023-01-148728Budget
315141710.002024-10-158714Actual
34179990.002024-12-168767Actual
28349554.002024-07-168736Actual
6966950.002022-11-168714Budget
29177945.002024-08-158763Actual
22254682.912024-01-148728Actual
33233747.582024-11-1587111Actual
39102524.172025-04-1687611Actual
26068354.002024-05-158736Actual
285842046.572024-07-168718Actual
15950302.002023-07-178766Actual
17980151.002023-09-168756Actual
32905347.002024-11-158746Actual
12304546.552023-03-168768Actual
3081900.002022-07-178717Actual
47171000.002022-09-168714Budget
99511228.382023-01-148718Actual
8943280.002022-12-178768Budget
35154520.002025-01-148736Actual
371281013.002025-03-168763Actual
1826200.002022-06-168756Budget
19720878.002023-11-168714Actual
1624848.632023-07-1787211Actual
29588451.002024-08-158766Actual
8039100.002022-12-178773Budget
15659527.002023-07-178764Actual

Generated 2025-06-15 19:44:15.467 UTC