[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-1987611Actual
29297990.002024-07-208764Actual
2294076.002024-01-198726Actual
5575380.002022-08-218768Budget
1647939.062023-06-2187612Actual
655380.002022-04-208746Budget
3875480.002022-07-218716Budget
23465288.002024-01-1987611Actual
21072340.002023-11-218766Actual
15810378.002023-06-218716Actual
20102990.002023-10-218717Actual
8617380.002022-11-218766Budget
6840380.002022-10-218763Budget
39014299.702025-03-2187311Actual
21129900.002023-11-218717Actual
9208950.002022-12-198714Budget
3329380.002022-06-218768Budget
10744410.002023-01-198746Actual
9406630.002022-12-198765Actual
1632948.632023-06-2187511Actual
29503554.002024-07-208736Actual
4127468.002022-07-218766Actual
27169208.002024-05-208726Actual
32851139.002024-10-208726Actual
2293480.002022-06-218713Budget
27899948.642024-05-2087213Actual
33975139.002024-11-208726Actual
1886380.002022-05-218766Budget
25858761.002024-04-198764Actual
10601468.002023-01-198716Actual
308061080.002024-08-208767Actual
11177380.002023-01-198768Budget

Generated 2025-05-20 09:25:36.753 UTC