[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24234682.912024-03-088728Actual
9160100.002023-01-078773Budget
28434382.002024-07-098766Actual
4779720.002022-09-098764Actual
35154520.002025-01-078736Actual
9484480.002023-01-078716Budget
7900495.002022-12-108713Actual
307711350.002024-09-088717Actual
316071215.002024-10-088715Actual
33407383.742024-11-0887112Actual
222261228.382024-01-078718Actual
18958227.002023-10-098746Actual
17194682.912023-08-098768Actual
13044200.002023-04-098756Budget
17980151.002023-09-098756Actual
12950550.002023-04-098736Budget
30360338.002024-09-088773Actual
10792200.002023-02-078756Budget
11724468.002023-03-098716Actual
11443850.002023-03-098714Budget
36741299.702025-02-0787411Actual
10990720.002023-02-078767Actual
384911053.002025-04-098765Actual
35099451.002025-01-078716Actual
901550.002022-05-098767Budget
3408540.002022-08-098713Actual
9582585.002023-01-078736Actual
31755554.002024-10-088736Actual
26428375.232024-05-0887111Actual
34736632.842024-12-0987613Actual

Generated 2025-06-09 00:26:52.417 UTC