[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10464720.002023-01-278715Actual
9022495.002022-12-278713Actual
10990720.002023-01-278767Actual
7494380.002022-10-298766Budget
13903302.002023-04-288746Actual
23825608.002024-02-268715Actual
36356277.002025-01-278756Actual
327661053.002024-10-288765Actual
8463585.002022-11-298736Actual
11442990.002023-02-268714Actual
6640380.002022-09-288728Budget
1555550.002022-05-298765Budget
8557293.002022-11-298756Actual
26993990.002024-05-288764Actual
296801080.002024-07-288767Actual
10850380.002023-01-278766Budget
23973416.002024-02-268736Actual
21878540.002023-12-278765Actual
34438375.232024-11-2887411Actual
5466750.002022-08-298718Budget
3803696.512025-02-2687212Actual
28081338.002024-06-288773Actual
36977632.842025-01-2787113Actual
31039448.642024-08-2887311Actual
6701380.002022-09-288768Budget
14679527.002023-05-298764Actual
29503554.002024-07-288736Actual
373061215.002025-02-268715Actual
26153229.002024-04-278766Actual
20722180.002023-11-298773Actual
33527474.942024-10-2887113Actual

Generated 2025-05-28 05:00:09.567 UTC