[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026630.002022-05-298767Actual
270511134.002024-05-288715Actual
39041448.642025-03-2987411Actual
19108900.002023-09-288767Actual
30601208.002024-08-288726Actual
7342550.002022-10-298736Budget
31186192.252024-08-2887212Actual
16363192.252023-06-2987611Actual
25087378.002024-03-288766Actual
28905575.242024-06-2887112Actual
17074720.002023-07-298767Actual
10745380.002023-01-278746Budget
3081900.002022-06-298717Actual
2666458.212024-04-2787612Actual
274601092.012024-05-288728Actual
1826200.002022-05-298756Budget
263071910.212024-04-278718Actual
24380144.382024-02-2687311Actual
7901480.002022-11-298713Budget
8511351.002022-11-298746Actual
34179990.002024-11-288767Actual
2025550.002022-05-298767Budget
3409480.002022-07-298713Budget
29766955.642024-07-288728Actual
13877378.002023-04-288736Actual
2616750.002022-06-298715Budget
16869113.002023-07-298726Actual
1171480.002022-05-298713Budget
22168900.002023-12-278767Actual
1544758.212023-05-2987612Actual
180135.002022-04-288773Actual
3796720.002022-07-298765Actual

Generated 2025-05-28 18:46:55.099 UTC