[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10929750.002023-01-188717Budget
36249520.002025-01-188716Actual
171321364.742023-07-208718Actual
2943234.002022-06-208756Actual
15717608.002023-06-208715Actual
121951092.012023-02-178718Actual
319891910.212024-09-188718Actual
1886380.002022-05-208766Budget
8414200.002022-11-208726Budget
8147630.002022-11-208764Actual
13877378.002023-04-198736Actual
246421350.002024-03-198713Actual
27223382.002024-05-198746Actual
37036632.842025-01-1887613Actual
22168900.002023-12-188767Actual
8836955.642022-11-208718Actual
6123480.002022-09-198716Budget
20457192.252023-10-2087611Actual
7821410.182022-10-208768Actual
22345288.002023-12-1887111Actual
14937189.002023-05-208756Actual
3548135.002022-07-208773Actual
2893396.512024-06-1987212Actual
274321910.212024-05-198718Actual
5514380.002022-08-208728Budget
18069990.002023-08-208717Actual
5327720.002022-08-208717Actual
270511134.002024-05-198715Actual
34557479.492024-11-1987112Actual
11178546.552023-01-188768Actual
31158575.242024-08-1987112Actual
654351.002022-04-198746Actual

Generated 2025-05-19 19:45:23.884 UTC