[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23351144.382024-02-0187211Actual
110681228.382023-02-018718Actual
23860608.002024-03-028765Actual
22373144.382024-01-0187211Actual
1635480.002022-06-038716Budget
30516891.002024-09-028765Actual
30681243.002024-09-028756Actual
12997380.002023-04-038746Budget
15891265.002023-07-048746Actual
20137720.002023-11-038767Actual
4779720.002022-09-038764Actual
36977632.842025-02-0187113Actual
316421053.002024-10-028765Actual
1526848.632023-06-0387211Actual
32343575.242024-10-0287612Actual
2537540.002022-07-048764Actual
5716315.002022-10-038763Actual
24267819.282024-03-028768Actual
373411053.002025-03-038765Actual
29886149.702024-08-0287211Actual
22076340.002024-01-018766Actual
31100524.172024-09-0287611Actual
2105650.002022-06-038718Budget
22994227.002024-02-018746Actual
216331260.002024-01-018713Actual
361561215.002025-02-018715Actual
268741013.002024-06-028763Actual
15182682.912023-06-038768Actual
160071080.002023-07-048717Actual
3658550.002022-08-038764Budget

Generated 2025-06-02 06:26:36.442 UTC