[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-06-038765Budget
325181418.002024-11-028713Actual
3081900.002022-07-048717Actual
47161080.002022-09-038714Actual
14937189.002023-06-038756Actual
6780480.002022-11-038713Budget
10325990.002023-02-018714Actual
8464550.002022-12-048736Budget
41480.002022-05-038713Budget
319891910.212024-10-028718Actual
258231112.002024-05-028714Actual
1414550.002022-06-038764Budget
916190.002023-01-018773Actual
196011350.002023-11-038713Actual
901550.002022-05-038767Budget
12571850.002023-04-038714Budget
902630.002022-05-038767Actual
18984151.002023-10-038756Actual
18819675.002023-10-038765Actual
22373144.382024-01-0187211Actual
4857720.002022-09-038715Actual
2850480.002022-07-048736Budget
36389382.002025-02-018766Actual
28434382.002024-07-038766Actual
34029347.002024-12-038746Actual
28967670.982024-07-0387612Actual
7389380.002022-11-038746Budget
23323240.132024-02-0187111Actual
12116650.002023-03-038767Budget
15917227.002023-07-048756Actual
760380.002022-05-038766Budget

Generated 2025-06-02 19:50:32.178 UTC