[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313941485.002024-09-278713Actual
18664180.002023-09-288773Actual
29588451.002024-07-288766Actual
5466750.002022-08-298718Budget
12712650.002023-03-298715Budget
2455310.332024-02-2687212Actual
13822378.002023-04-288716Actual
22913340.002024-01-278716Actual
25357335.872024-03-2887111Actual
1948619.912023-09-2887112Actual
12949585.002023-03-298736Actual
28704673.112024-06-2887111Actual
9582585.002022-12-278736Actual
1642139.062023-06-2987112Actual
21752819.002023-12-278714Actual
9268720.002022-12-278764Actual
25918851.002024-04-278715Actual
28732225.232024-06-2887211Actual
35971000.002022-07-298714Budget
4206750.002022-07-298717Budget
41480.002022-04-288713Budget
39102524.172025-03-2987611Actual
21991416.002023-12-278736Actual
31305632.842024-08-2887213Actual
17603990.002023-08-298763Actual
11974410.002023-02-268766Actual
5387550.002022-08-298767Budget
229850.002022-04-288714Budget
3270410.182022-06-298728Actual
38987299.702025-03-2987211Actual
7244527.002022-10-298716Actual
24325240.132024-02-2687111Actual

Generated 2025-05-28 03:57:50.437 UTC