[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736148.632023-07-2987511Actual
33735338.002024-11-288773Actual
13849113.002023-04-288726Actual
24796468.002024-03-288764Actual
5387550.002022-08-298767Budget
29588451.002024-07-288766Actual
9675200.002022-12-278756Budget
282361053.002024-06-288765Actual
130690.002022-05-298773Actual
12194750.002023-02-268718Budget
27494819.282024-05-288768Actual
11178546.552023-01-278768Actual
6044630.002022-09-288765Actual
16982340.002023-07-298766Actual
35971000.002022-07-298714Budget
2497476.002024-03-288726Actual
22855608.002024-01-278765Actual
31305632.842024-08-2887213Actual
353311170.002024-12-278767Actual
32137299.702024-09-2787211Actual
293551053.002024-07-288715Actual
10385650.002023-01-278764Budget
28526990.002024-06-288767Actual
372131620.002025-02-268714Actual
31220766.732024-08-2887612Actual
8695720.002022-11-298717Actual
1355850.002022-05-298714Budget
252371501.112024-03-288718Actual

Generated 2025-05-28 03:15:03.904 UTC