[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-07-298716Actual
36330382.002025-01-278746Actual
21016302.002023-11-298746Actual
7245480.002022-10-298716Budget
226081350.002024-01-278713Actual
1583776.002023-06-298726Actual
34438375.232024-11-2887411Actual
9347720.002022-12-278715Actual
30892819.282024-08-288728Actual
2943234.002022-06-298756Actual
6122410.002022-09-288716Actual
1414550.002022-05-298764Budget
22643900.002024-01-278763Actual
18726527.002023-09-288764Actual
35591375.232024-12-2787411Actual
23732878.002024-02-268714Actual
7900495.002022-11-298713Actual
17603990.002023-08-298763Actual
11645550.002023-02-268765Budget
24325240.132024-02-2687111Actual
1526848.632023-05-2987211Actual
28375347.002024-06-288746Actual
16691527.002023-07-298764Actual
7573850.002022-10-298717Budget
2478990.002022-06-298714Actual
23265682.912024-01-278768Actual
36389382.002025-01-278766Actual
36714375.232025-01-2787311Actual
2057358.212023-10-2987612Actual
1443819.912023-04-2887212Actual
30032479.492024-07-2887112Actual

Generated 2025-05-28 05:00:40.391 UTC