[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-11-228764Budget
2294076.002024-01-208726Actual
17980151.002023-08-228756Actual
15182682.912023-05-228768Actual
29940375.232024-07-2187411Actual
37185338.002025-02-198773Actual
28434382.002024-06-218766Actual
325181418.002024-10-218713Actual
23465288.002024-01-2087611Actual
36768149.702025-01-2087511Actual
2026630.002022-05-228767Actual
25087378.002024-03-218766Actual
38689451.002025-03-228766Actual
18336144.382023-08-2287311Actual
16628360.002023-07-228773Actual
30211632.842024-07-2187613Actual
2431100.002022-06-228773Budget
10648176.002023-01-208726Actual
3688696.512025-01-2087212Actual
316421053.002024-09-208765Actual
916190.002022-12-208773Actual
23647810.002024-02-198763Actual
21370144.382023-11-2287211Actual
8415234.002022-11-228726Actual
10060682.912022-12-208768Actual
350061215.002024-12-208715Actual
1426648.632023-04-2187211Actual
22913340.002024-01-208716Actual
31781312.002024-09-208746Actual
3549200.002022-07-228773Budget
8837650.002022-11-228718Budget
4999410.002022-08-228716Actual

Generated 2025-05-22 01:50:21.068 UTC