[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10929750.002023-01-218717Budget
9484480.002022-12-218716Budget
3082750.002022-06-238717Budget
15717608.002023-06-238715Actual
257011350.002024-04-218713Actual
14937189.002023-05-238756Actual
7821410.182022-10-238768Actual
37539451.002025-02-208766Actual
7027650.002022-10-238764Budget
21786468.002023-12-218764Actual
13245630.002023-03-238767Actual
2154339.062023-11-2387112Actual
6220585.002022-09-228736Actual
2673550.002022-06-238765Budget
349131620.002024-12-218714Actual
372131620.002025-02-208714Actual
15865416.002023-06-238736Actual
8944410.182022-11-238768Actual
30152317.052024-07-2287113Actual
37480347.002025-02-208746Actual
353311170.002024-12-218767Actual
24677900.002024-03-228763Actual
327661053.002024-10-228765Actual
12116650.002023-02-208767Budget
2251819.912023-12-2187112Actual
9083360.002022-12-218763Actual
760380.002022-04-228766Budget
429550.002022-04-228765Budget
32428790.742024-09-2187213Actual
309261092.012024-08-228768Actual
8146650.002022-11-238764Budget
10198315.002023-01-218763Actual

Generated 2025-05-22 06:57:13.025 UTC