[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13245630.002023-03-228767Actual
9581550.002022-12-208736Budget
37836149.702025-02-1987211Actual
39222766.732025-03-2287612Actual
35537299.702024-12-2087211Actual
6641546.552022-09-218728Actual
3143550.002022-06-228767Budget
232031228.382024-01-208718Actual
9405550.002022-12-208765Budget
32218149.702024-09-2087511Actual
338901053.002024-11-218765Actual
2343248.632024-01-2087511Actual
2458548.632024-02-1987612Actual
2292495.002022-06-228713Actual
16869113.002023-07-228726Actual
13962340.002023-04-218766Actual
18904151.002023-09-218726Actual
9022495.002022-12-208713Actual
11868380.002023-02-198746Budget
21072340.002023-11-228766Actual
34384149.702024-11-2187211Actual
377501092.012025-02-198768Actual
3922234.002022-07-228726Actual
8087950.002022-11-228714Budget
19720878.002023-10-228714Actual
293901053.002024-07-218765Actual
15148546.552023-05-228728Actual
37890448.642025-02-1987411Actual
373061215.002025-02-198715Actual
1443819.912023-04-2187212Actual

Generated 2025-05-22 01:57:06.298 UTC