[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-10-028766Budget
23351144.382024-01-3187211Actual
364811170.002025-01-318767Actual
916190.002022-12-318773Actual
2801200.002022-07-038726Budget
7822280.002022-11-028768Budget
1415540.002022-06-028764Actual
9160100.002022-12-318773Budget
6373351.002022-10-028766Actual
7293200.002022-11-028726Budget
6840380.002022-11-028763Budget
7760410.182022-11-028728Actual
27932948.642024-06-0187613Actual
38186948.642025-03-0287613Actual
9406630.002022-12-318765Actual
17395288.002023-08-0287611Actual
38987299.702025-04-0287211Actual
7436176.002022-11-028756Actual
26368955.642024-05-018768Actual
170391080.002023-08-028717Actual
12950550.002023-04-028736Budget
26153229.002024-05-018766Actual
11975380.002023-03-028766Budget
33288299.702024-11-0187311Actual
31012149.702024-09-0187211Actual
16162819.282023-07-038768Actual
296801080.002024-08-018767Actual
4126380.002022-08-028766Budget
5046176.002022-09-028726Actual
133241228.382023-04-028718Actual

Generated 2025-06-01 17:42:07.456 UTC