[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544758.212023-05-2987612Actual
4591315.002022-08-298763Actual
37950524.172025-02-2687611Actual
6452750.002022-09-288717Budget
5514380.002022-08-298728Budget
12382480.002023-03-298713Budget
3659630.002022-07-298764Actual
9582585.002022-12-278736Actual
35537299.702024-12-2787211Actual
26013270.002024-04-278716Actual
8087950.002022-11-298714Budget
34356747.582024-11-2887111Actual
7573850.002022-10-298717Budget
25087378.002024-03-288766Actual
228990.002022-04-288714Actual
226081350.002024-01-278713Actual
33948520.002024-11-288716Actual
27249208.002024-05-288756Actual
4779720.002022-08-298764Actual
3803696.512025-02-2687212Actual
18104720.002023-08-298767Actual
5795200.002022-09-288773Budget
11394100.002023-02-268773Budget
12243280.002023-02-268728Budget
282011053.002024-06-288715Actual
383631710.002025-03-298714Actual
16128682.912023-06-298728Actual
9348650.002022-12-278715Budget
2663058.212024-04-2787112Actual
270511134.002024-05-288715Actual
1736148.632023-07-2987511Actual
101360.002022-04-288763Actual

Generated 2025-05-28 03:56:25.697 UTC