[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-08-088768Actual
2897380.002022-07-098746Budget
37399485.002025-03-088716Actual
22728761.002024-02-068714Actual
13183750.002023-04-088717Budget
5387550.002022-09-088767Budget
2561639.062024-04-0787612Actual
1635480.002022-06-088716Budget
320511092.012024-10-078768Actual
34885405.002025-01-068773Actual
318971530.002024-10-078717Actual
12303380.002023-03-088768Budget
9950650.002023-01-068718Budget
26094229.002024-05-078746Actual
29297990.002024-08-078764Actual
2850480.002022-07-098736Budget
34179990.002024-12-088767Actual
32461632.842024-10-0787613Actual
6220585.002022-10-088736Actual
29234405.002024-08-078773Actual
8464550.002022-12-098736Budget
371281013.002025-03-088763Actual
6452750.002022-10-088717Budget
388391773.842025-04-088718Actual
9269650.002023-01-068764Budget
6513630.002022-10-088767Actual
58431080.002022-10-088714Actual
5514380.002022-09-088728Budget
2025550.002022-06-088767Budget
12900200.002023-04-088726Budget

Generated 2025-06-07 14:01:20.546 UTC