[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27695448.642024-06-0887611Actual
28612955.642024-07-098728Actual
30211632.842024-08-0887613Actual
12853468.002023-04-098716Actual
22017302.002024-01-078746Actual
21250682.912023-12-108728Actual
7389380.002022-11-098746Budget
21991416.002024-01-078736Actual
1779380.002022-06-098746Budget
58431080.002022-10-098714Actual
3738650.002022-08-098715Budget
29177945.002024-08-088763Actual
1683200.002022-06-098726Budget
38128474.942025-03-0987113Actual
23053340.002024-02-078766Actual
268741013.002024-06-088763Actual
27872317.052024-06-0887113Actual
13325750.002023-04-098718Budget
7495351.002022-11-098766Actual
304811134.002024-09-088715Actual
23351144.382024-02-0787211Actual
5903550.002022-10-098764Budget
34677632.842024-12-0987113Actual
30032479.492024-08-0887112Actual
38630312.002025-04-098746Actual
13762540.002023-05-098765Actual
20256819.282023-11-098768Actual
2154339.062023-12-1087112Actual

Generated 2025-06-08 21:25:31.749 UTC