[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-07-208713Actual
3923200.002022-07-208726Budget
10060682.912022-12-188768Actual
226081350.002024-01-188713Actual
32309479.492024-09-1887112Actual
25002416.002024-03-198736Actual
13043293.002023-03-208756Actual
31278317.052024-08-1987113Actual
36276139.002025-01-188726Actual
30211632.842024-07-1987613Actual
34619766.732024-11-1987612Actual
284911530.002024-06-198717Actual
22017302.002023-12-188746Actual
29052948.642024-06-1987213Actual
39222766.732025-03-2087612Actual
8225720.002022-11-208715Actual
11117280.002023-01-188728Budget
32931208.002024-10-198756Actual
145261260.002023-05-208713Actual
22968454.002024-01-188736Actual
15356288.002023-05-2087611Actual
39280474.942025-03-2087113Actual
17873416.002023-08-208716Actual
2051529.482023-10-2087112Actual
19635990.002023-10-208763Actual
371281013.002025-02-178763Actual
27634375.232024-05-1987411Actual
37454554.002025-02-178736Actual
40540.002022-04-198713Actual
35651524.172024-12-1887611Actual
18104720.002023-08-208767Actual
360981170.002025-01-188764Actual

Generated 2025-05-19 13:08:07.048 UTC