[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16042900.002023-06-308767Actual
3343596.512024-10-2987212Actual
33948520.002024-11-298716Actual
6170234.002022-09-298726Actual
12570990.002023-03-308714Actual
5717280.002022-09-298763Budget
370750.002022-04-298715Budget
36330382.002025-01-288746Actual
2663058.212024-04-2887112Actual
14320144.382023-04-2987411Actual
37808598.642025-02-2787111Actual
761410.002022-04-298766Actual
15182682.912023-05-308768Actual
7165630.002022-10-308765Actual
33141955.642024-10-298728Actual
14772540.002023-05-308765Actual
5466750.002022-08-308718Budget
760380.002022-04-298766Budget
1556540.002022-05-308765Actual
4344955.642022-07-308718Actual
8226650.002022-11-308715Budget
8367480.002022-11-308716Budget
9532200.002022-12-288726Budget
3658550.002022-07-308764Budget
12382480.002023-03-308713Budget
150271080.002023-05-308717Actual
33678945.002024-11-298763Actual
21370144.382023-11-3087211Actual
185721440.002023-09-298713Actual
5328750.002022-08-308717Budget
3548135.002022-07-308773Actual
181100.002022-04-298773Budget

Generated 2025-05-29 04:49:27.388 UTC