[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22460288.002023-12-1087611Actual
22728761.002024-01-108714Actual
4451380.002022-07-128768Budget
4206750.002022-07-128717Budget
11724468.002023-02-098716Actual
3343596.512024-10-1187212Actual
36768149.702025-01-1087511Actual
18069990.002023-08-128717Actual
34704632.842024-11-1187213Actual
12194750.002023-02-098718Budget
13184720.002023-03-128717Actual
29503554.002024-07-118736Actual
2455310.332024-02-0987212Actual
8415234.002022-11-128726Actual
34585192.252024-11-1187212Actual
3791776.292025-02-0987511Actual
308061080.002024-08-118767Actual
18904151.002023-09-118726Actual
2051529.482023-10-1287112Actual
14293192.252023-04-1187311Actual
37863448.642025-02-0987311Actual
303881710.002024-08-118714Actual
1170495.002022-05-128713Actual
3561876.292024-12-1087511Actual
35971000.002022-07-128714Budget
18012378.002023-08-128766Actual
19847540.002023-10-128765Actual
25002416.002024-03-118736Actual
1825176.002022-05-128756Actual
9268720.002022-12-108764Actual
6513630.002022-09-118767Actual

Generated 2025-05-11 18:57:30.117 UTC