[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222261228.382023-12-268718Actual
14293192.252023-04-2787311Actual
2753480.002022-06-288716Budget
25028227.002024-03-278746Actual
318971530.002024-09-268717Actual
4591315.002022-08-288763Actual
6640380.002022-09-278728Budget
760380.002022-04-278766Budget
14857151.002023-05-288726Actual
8415234.002022-11-288726Actual
33735338.002024-11-278773Actual
2042396.512023-10-2887511Actual
2801200.002022-06-288726Budget
360981170.002025-01-268764Actual
38781990.002025-03-288767Actual
4392682.912022-07-288728Actual
36659747.582025-01-2687111Actual
18819675.002023-09-278765Actual
27494819.282024-05-278768Actual
34179990.002024-11-278767Actual
12054750.002023-02-258717Budget
2352339.062024-01-2687112Actual
12303380.002023-02-258768Budget
325181418.002024-10-278713Actual
34029347.002024-11-278746Actual
28732225.232024-06-2787211Actual
33315299.702024-10-2787411Actual
13877378.002023-04-278736Actual
22700360.002024-01-268773Actual
313941485.002024-09-268713Actual

Generated 2025-05-28 01:36:58.326 UTC