[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36919575.242025-02-1087612Actual
31840382.002024-10-118766Actual
31305632.842024-09-1187213Actual
31755554.002024-10-118736Actual
32221092.012022-07-138718Actual
21041092.012022-06-128718Actual
916190.002023-01-108773Actual
4345750.002022-08-128718Budget
23378192.252024-02-1087311Actual
20223819.282023-11-128728Actual
9582585.002023-01-108736Actual
34411448.642024-12-1287311Actual
25054151.002024-04-118756Actual
7821410.182022-11-128768Actual
370750.002022-05-128715Budget
6592750.002022-10-128718Budget
65931228.382022-10-128718Actual
11915176.002023-03-128756Actual
21667900.002024-01-108763Actual
318971530.002024-10-118717Actual
11443850.002023-03-128714Budget
38656277.002025-04-128756Actual
27872317.052024-06-1187113Actual
11773234.002023-03-128726Actual
2800117.002022-07-138726Actual
2352339.062024-02-1087112Actual
13184720.002023-04-128717Actual
32879554.002024-11-118736Actual

Generated 2025-06-11 04:11:24.494 UTC