[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537540.002022-06-218764Actual
38128474.942025-02-1887113Actual
34356747.582024-11-2087111Actual
315141710.002024-09-198714Actual
1441129.482023-04-2087112Actual
11773234.002023-02-188726Actual
9348650.002022-12-198715Budget
384561053.002025-03-218715Actual
4126380.002022-07-218766Budget
27223382.002024-05-208746Actual
36036270.002025-01-198773Actual
23378192.252024-01-1987311Actual
14353192.252023-04-2087611Actual
133241228.382023-03-218718Actual
25265682.912024-03-208728Actual
10929750.002023-01-198717Budget
13929227.002023-04-208756Actual
389011092.012025-03-218768Actual
1825176.002022-05-218756Actual
16571900.002023-07-218763Actual
761410.002022-04-208766Actual
3596990.002022-07-218714Actual
23020227.002024-01-198756Actual
319891910.212024-09-198718Actual
7389380.002022-10-218746Budget
281091710.002024-06-208714Actual
1751158.212023-07-2187612Actual
2435396.512024-02-1887211Actual
100380.002022-04-208763Budget
20750819.002023-11-218714Actual
18223819.282023-08-218768Actual
22168900.002023-12-198767Actual

Generated 2025-05-21 00:17:32.541 UTC