[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-04-118756Actual
12116650.002023-03-128767Budget
35651524.172025-01-1087611Actual
10601468.002023-02-108716Actual
1736148.632023-08-1287511Actual
29177945.002024-08-118763Actual
2536550.002022-07-138764Budget
14056810.002023-05-128767Actual
1830948.632023-09-1287211Actual
10745380.002023-02-108746Budget
761410.002022-05-128766Actual
5328750.002022-09-128717Budget
20665810.002023-12-138763Actual
8147630.002022-12-138764Actual
18984151.002023-10-128756Actual
35737192.252025-01-1087212Actual
28024945.002024-07-128763Actual
349131620.002025-01-108714Actual
2152546.552022-06-128728Actual
2352380.002022-07-138763Budget
4531480.002022-09-128713Budget
15295144.382023-06-1287311Actual
19228682.912023-10-128768Actual
20877675.002023-12-138765Actual
4127468.002022-08-128766Actual
262121350.002024-05-118717Actual
5249410.002022-09-128766Actual
2057358.212023-11-1287612Actual

Generated 2025-06-12 02:21:02.815 UTC