[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21370144.382023-11-2087211Actual
13433380.002023-03-208768Budget
11868380.002023-02-178746Budget
5515682.912022-08-208728Actual
7388410.002022-10-208746Actual
4530495.002022-08-208713Actual
383631710.002025-03-208714Actual
38128474.942025-02-1787113Actual
2394576.002024-02-178726Actual
30032479.492024-07-1987112Actual
26571225.232024-04-1887611Actual
6266410.002022-09-198746Actual
5190234.002022-08-208756Actual
3082750.002022-06-208717Budget
5328750.002022-08-208717Budget
9022495.002022-12-188713Actual
14857151.002023-05-208726Actual
842750.002022-04-198717Budget
18069990.002023-08-208717Actual
279891485.002024-06-198713Actual
9582585.002022-12-188736Actual
347931485.002024-12-188713Actual
6123480.002022-09-198716Budget
31305632.842024-08-1987213Actual
35737192.252024-12-1887212Actual
33407383.742024-10-1987112Actual
5717280.002022-09-198763Budget
2353315.002022-06-208763Actual
17688761.002023-08-208714Actual
30516891.002024-08-198765Actual
1731527.002022-05-208736Actual
15917227.002023-06-208756Actual

Generated 2025-05-19 22:10:50.763 UTC