[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1778410.002022-05-118746Actual
23860608.002024-02-088765Actual
7245480.002022-10-118716Budget
34298819.282024-11-108768Actual
35737192.252024-12-0987212Actual
2896351.002022-06-118746Actual
354511092.012024-12-098768Actual
27580225.232024-05-1087211Actual
6267380.002022-09-108746Budget
9083360.002022-12-098763Actual
24234682.912024-02-088728Actual
11822585.002023-02-088736Actual
1355850.002022-05-118714Budget
7494380.002022-10-118766Budget
9733410.002022-12-098766Actual
18223819.282023-08-118768Actual
6313234.002022-09-108756Actual
2292495.002022-06-118713Actual
13105380.002023-03-118766Budget
30303945.002024-08-108763Actual
30179632.842024-07-1087213Actual
5515682.912022-08-118728Actual
6373351.002022-09-108766Actual
11773234.002023-02-088726Actual
2213380.002022-05-118768Budget
31012149.702024-08-1087211Actual
15717608.002023-06-118715Actual
32164375.232024-09-0987311Actual

Generated 2025-05-10 22:28:40.235 UTC