[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851558.212023-08-2387612Actual
11822585.002023-02-208736Actual
7436176.002022-10-238756Actual
23732878.002024-02-208714Actual
36659747.582025-01-2187111Actual
47171000.002022-08-238714Budget
33735338.002024-11-228773Actual
36249520.002025-01-218716Actual
330211530.002024-10-228717Actual
161001228.382023-06-238718Actual
10791234.002023-01-218756Actual
2753480.002022-06-238716Budget
25918851.002024-04-218715Actual
17334192.252023-07-2387411Actual
372481080.002025-02-208764Actual
32251448.642024-09-2187611Actual
353891773.842024-12-218718Actual
15322192.252023-05-2387411Actual
29503554.002024-07-228736Actual
54671228.382022-08-238718Actual
3791776.292025-02-2087511Actual
364461530.002025-01-218717Actual
304231170.002024-08-228764Actual
304811134.002024-08-228715Actual
7244527.002022-10-238716Actual
39188192.252025-03-2387212Actual
2944200.002022-06-238756Budget
8510380.002022-11-238746Budget
24057302.002024-02-208766Actual
18424192.252023-08-2387611Actual
7960360.002022-11-238763Actual
37480347.002025-02-208746Actual

Generated 2025-05-22 08:00:24.485 UTC