[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-11-218756Actual
6966950.002022-10-228714Budget
285842046.572024-06-218718Actual
2800117.002022-06-228726Actual
27282416.002024-05-218766Actual
38959673.112025-03-2287111Actual
10385650.002023-01-208764Budget
13903302.002023-04-218746Actual
29448451.002024-07-218716Actual
330211530.002024-10-218717Actual
281091710.002024-06-218714Actual
331131910.212024-10-218718Actual
327311134.002024-10-218715Actual
206301350.002023-11-228713Actual
20137720.002023-10-228767Actual
11974410.002023-02-198766Actual
7244527.002022-10-228716Actual
7245480.002022-10-228716Budget
1851558.212023-08-2287612Actual
21284682.912023-11-228768Actual
12773550.002023-03-228765Budget
1966750.002022-05-228717Budget
1031380.002022-04-218728Budget
180135.002022-04-218773Actual
34585192.252024-11-2187212Actual
2294076.002024-01-208726Actual
11724468.002023-02-198716Actual
3659630.002022-07-228764Actual

Generated 2025-05-22 02:05:31.204 UTC