[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-04-268766Actual
9405550.002022-12-268765Budget
9811850.002022-12-268717Budget
18726527.002023-09-278764Actual
10463650.002023-01-268715Budget
13433380.002023-03-288768Budget
15624761.002023-06-288714Actual
34438375.232024-11-2787411Actual
7026630.002022-10-288764Actual
30714382.002024-08-278766Actual
12243280.002023-02-258728Budget
21485192.252023-11-2887611Actual
9871540.002022-12-268767Actual
17660180.002023-08-288773Actual
20665810.002023-11-288763Actual
1229360.002022-05-288763Actual
2105650.002022-05-288718Budget
58421000.002022-09-278714Budget
5514380.002022-08-288728Budget
284911530.002024-06-278717Actual
20843675.002023-11-288715Actual
12774540.002023-03-288765Actual
35154520.002024-12-268736Actual
28526990.002024-06-278767Actual
25736878.002024-04-268763Actual
32221092.012022-06-288718Actual
11317360.002023-02-258763Actual
15356288.002023-05-2887611Actual
7961380.002022-11-288763Budget
15752608.002023-06-288765Actual
185721440.002023-09-278713Actual
33527474.942024-10-2787113Actual

Generated 2025-05-28 02:47:18.639 UTC