[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155041440.002023-07-078713Actual
10385650.002023-02-048764Budget
6841360.002022-11-068763Actual
26013270.002024-05-058716Actual
35855632.842025-01-0487213Actual
361561215.002025-02-048715Actual
2666458.212024-05-0587612Actual
3409480.002022-08-068713Budget
6267380.002022-10-068746Budget
14178682.912023-05-068768Actual
313941485.002024-10-058713Actual
4127468.002022-08-068766Actual
30714382.002024-09-058766Actual
12053720.002023-03-068717Actual
1031380.002022-05-068728Budget
34585192.252024-12-0687212Actual
34003589.002024-12-068736Actual
29052948.642024-07-0687213Actual
309261092.012024-09-058768Actual
28024945.002024-07-068763Actual
175681440.002023-09-068713Actual
1170495.002022-06-068713Actual
22133990.002024-01-048717Actual
38128474.942025-03-0687113Actual
1839048.632023-09-0687511Actual
30152317.052024-08-0587113Actual
6122410.002022-10-068716Actual
315141710.002024-10-058714Actual
17873416.002023-09-068716Actual
7165630.002022-11-068765Actual
262471080.002024-05-058767Actual

Generated 2025-06-05 17:49:28.627 UTC