[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-06-288764Actual
2435396.512024-02-2687211Actual
3737630.002022-07-298715Actual
12711810.002023-03-298715Actual
291421350.002024-07-288713Actual
370931485.002025-02-268713Actual
1886380.002022-05-298766Budget
14772540.002023-05-298765Actual
3270410.182022-06-298728Actual
2431100.002022-06-298773Budget
33975139.002024-11-288726Actual
12243280.002023-02-268728Budget
21284682.912023-11-298768Actual
15917227.002023-06-298756Actual
2752410.002022-06-298716Actual
58421000.002022-09-288714Budget
14178682.912023-04-288768Actual
9532200.002022-12-278726Budget
10139480.002023-01-278713Budget
5327720.002022-08-298717Actual
22345288.002023-12-2787111Actual
902630.002022-04-288767Actual
29588451.002024-07-288766Actual
2778196.512024-05-2887212Actual
8616410.002022-11-298766Actual
510468.002022-04-288716Actual
274601092.012024-05-288728Actual
9082380.002022-12-278763Budget
8617380.002022-11-298766Budget
26368955.642024-04-278768Actual
34465149.702024-11-2887511Actual
13104410.002023-03-298766Actual

Generated 2025-05-28 08:10:24.657 UTC