[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6513630.002022-09-288767Actual
320511092.012024-09-278768Actual
8146650.002022-11-298764Budget
11821550.002023-02-268736Budget
5249410.002022-08-298766Actual
15891265.002023-06-298746Actual
293551053.002024-07-288715Actual
23973416.002024-02-268736Actual
9812900.002022-12-278717Actual
14353192.252023-04-2887611Actual
32017955.642024-09-278728Actual
27552673.112024-05-2887111Actual
15182682.912023-05-298768Actual
13044200.002023-03-298756Budget
7633720.002022-10-298767Actual
6044630.002022-09-288765Actual
29297990.002024-07-288764Actual
28732225.232024-06-2887211Actual
15596270.002023-06-298773Actual
760380.002022-04-288766Budget
12116650.002023-02-268767Budget
353891773.842024-12-278718Actual
15295144.382023-05-2987311Actual
7292234.002022-10-298726Actual
9406630.002022-12-278765Actual
23351144.382024-01-2787211Actual
31549990.002024-09-278764Actual
27223382.002024-05-288746Actual
23465288.002024-01-2787611Actual
2054219.912023-10-2987212Actual
28847448.642024-06-2887611Actual
9269650.002022-12-278764Budget

Generated 2025-05-28 03:59:19.088 UTC