[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-10-3187211Actual
21667900.002023-12-298763Actual
2479850.002022-07-018714Budget
35099451.002024-12-298716Actual
170391080.002023-07-318717Actual
4066200.002022-07-318756Budget
2294076.002024-01-298726Actual
4065234.002022-07-318756Actual
12382480.002023-03-318713Budget
2026630.002022-05-318767Actual
141161228.382023-04-308718Actual
9347720.002022-12-298715Actual
2753480.002022-07-018716Budget
4393380.002022-07-318728Budget
19428288.002023-09-3087611Actual
29886149.702024-07-3087211Actual
3596990.002022-07-318714Actual
5981650.002022-09-308715Budget
20877675.002023-12-018765Actual
37808598.642025-02-2887111Actual
12773550.002023-03-318765Budget
5248380.002022-08-318766Budget
24889608.002024-03-308765Actual
24796468.002024-03-308764Actual
30574451.002024-08-308716Actual
23732878.002024-02-288714Actual
22460288.002023-12-2987611Actual
4999410.002022-08-318716Actual
31220766.732024-08-3087612Actual
373061215.002025-02-288715Actual
331131910.212024-10-308718Actual
14911227.002023-05-318746Actual

Generated 2025-05-30 16:43:53.627 UTC