[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-11-048767Actual
23053340.002024-02-028766Actual
8463585.002022-12-058736Actual
16302192.252023-07-0587411Actual
181100.002022-05-048773Budget
13667585.002023-05-048764Actual
14772540.002023-06-048765Actual
8039100.002022-12-058773Budget
2431100.002022-07-058773Budget
35971000.002022-08-048714Budget
376301080.002025-03-048767Actual
1931448.632023-10-0487211Actual
36858383.742025-02-0287112Actual
11869351.002023-03-048746Actual
39041448.642025-04-0487411Actual
11316280.002023-03-048763Budget
14144546.552023-05-048728Actual
39160479.492025-04-0487112Actual
19228682.912023-10-048768Actual
21016302.002023-12-058746Actual
32905347.002024-11-038746Actual
303881710.002024-09-038714Actual
7573850.002022-11-048717Budget
226081350.002024-02-028713Actual
25953729.002024-05-038765Actual
1541429.482023-06-0487112Actual
5248380.002022-09-048766Budget
18607810.002023-10-048763Actual
7633720.002022-11-048767Actual
10464720.002023-02-028715Actual

Generated 2025-06-03 05:46:34.939 UTC