[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002023-09-028773Actual
35651524.172024-12-3187611Actual
23110900.002024-01-318717Actual
8557293.002022-12-038756Actual
14320144.382023-05-0287411Actual
13245630.002023-04-028767Actual
36567819.282025-01-318728Actual
32428790.742024-10-0187213Actual
27169208.002024-06-018726Actual
270511134.002024-06-018715Actual
8463585.002022-12-038736Actual
18190546.552023-09-028728Actual
7106630.002022-11-028715Actual
382431485.002025-04-028713Actual
11257585.002023-03-028713Actual
7245480.002022-11-028716Budget
21250682.912023-12-038728Actual
29529347.002024-08-018746Actual
30714382.002024-09-018766Actual
12773550.002023-04-028765Budget
21016302.002023-12-038746Actual
1748019.912023-08-0287212Actual
34356747.582024-12-0287111Actual
17160546.552023-08-028728Actual
2663058.212024-05-0187112Actual
11178546.552023-01-318768Actual
13433380.002023-04-028768Budget
13605360.002023-05-028773Actual
29800955.642024-08-018768Actual
1732480.002022-06-028736Budget

Generated 2025-06-01 18:06:14.655 UTC