[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33678945.002024-11-208763Actual
47171000.002022-08-218714Budget
16302192.252023-06-2187411Actual
18607810.002023-09-208763Actual
3006096.512024-07-2087212Actual
30601208.002024-08-208726Actual
9732380.002022-12-198766Budget
27607448.642024-05-2087311Actual
3081900.002022-06-218717Actual
3737630.002022-07-218715Actual
18424192.252023-08-2187611Actual
27932948.642024-05-2087613Actual
19754468.002023-10-218764Actual
29297990.002024-07-208764Actual
31278317.052024-08-2087113Actual
330551170.002024-10-208767Actual
297381773.842024-07-208718Actual
30152317.052024-07-2087113Actual
1931448.632023-09-2087211Actual
9533176.002022-12-198726Actual
10138495.002023-01-198713Actual
841810.002022-04-208717Actual
15322192.252023-05-2187411Actual
1426648.632023-04-2087211Actual
20935340.002023-11-218716Actual
8696850.002022-11-218717Budget
5189200.002022-08-218756Budget
21284682.912023-11-218768Actual
15810378.002023-06-218716Actual
8463585.002022-11-218736Actual
38987299.702025-03-2187211Actual
16842416.002023-07-218716Actual

Generated 2025-05-20 08:07:10.103 UTC