[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25179810.002024-03-278767Actual
31305632.842024-08-2787213Actual
10325990.002023-01-268714Actual
18932378.002023-09-278736Actual
8695720.002022-11-288717Actual
12996410.002023-03-288746Actual
37454554.002025-02-258736Actual
27661149.702024-05-2787511Actual
330211530.002024-10-278717Actual
510468.002022-04-278716Actual
5655480.002022-09-278713Budget
17074720.002023-07-288767Actual
15182682.912023-05-288768Actual
12054750.002023-02-258717Budget
151201501.112023-05-288718Actual
1931448.632023-09-2787211Actual
3409480.002022-07-288713Budget
14617180.002023-05-288773Actual
2546696.512024-03-2787511Actual
8557293.002022-11-288756Actual
3795650.002022-07-288765Budget
9484480.002022-12-268716Budget
30516891.002024-08-278765Actual
25054151.002024-03-278756Actual
13325750.002023-03-288718Budget
1839048.632023-08-2887511Actual
19428288.002023-09-2787611Actual
9812900.002022-12-268717Actual
26749790.742024-04-2687213Actual
7435200.002022-10-288756Budget
26368955.642024-04-268768Actual
983650.002022-04-278718Budget

Generated 2025-05-28 00:35:19.446 UTC