[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-2787212Actual
5327720.002022-08-298717Actual
319311080.002024-09-278767Actual
11822585.002023-02-268736Actual
7166550.002022-10-298765Budget
3596990.002022-07-298714Actual
21844743.002023-12-278715Actual
9082380.002022-12-278763Budget
9998682.912022-12-278728Actual
27872317.052024-05-2887113Actual
14021900.002023-04-288717Actual
9485527.002022-12-278716Actual
3922234.002022-07-298726Actual
30574451.002024-08-288716Actual
3082750.002022-06-298717Budget
3329380.002022-06-298768Budget
6219480.002022-09-288736Budget
15295144.382023-05-2987311Actual
14857151.002023-05-298726Actual
16749743.002023-07-298715Actual
3796720.002022-07-298765Actual
18012378.002023-08-298766Actual
369720.002022-04-288715Actual
18692819.002023-09-288714Actual
12445315.002023-03-298763Actual
304811134.002024-08-288715Actual
761410.002022-04-288766Actual
23860608.002024-02-268765Actual
8944410.182022-11-298768Actual
23825608.002024-02-268715Actual
15917227.002023-06-298756Actual

Generated 2025-05-28 06:12:22.985 UTC