[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-07-298763Budget
17395288.002023-07-2987611Actual
29555243.002024-07-288756Actual
8367480.002022-11-298716Budget
8287630.002022-11-298765Actual
10851410.002023-01-278766Actual
185721440.002023-09-288713Actual
429550.002022-04-288765Budget
29940375.232024-07-2887411Actual
19286335.872023-09-2887111Actual
5575380.002022-08-298768Budget
9023480.002022-12-278713Budget
19905340.002023-10-298716Actual
387461440.002025-03-298717Actual
1634468.002022-05-298716Actual
1751158.212023-07-2987612Actual
2536550.002022-06-298764Budget
20045302.002023-10-298766Actual
32017955.642024-09-278728Actual
12852480.002023-03-298716Budget
8696850.002022-11-298717Budget
13043293.002023-03-298756Actual
23351144.382024-01-2787211Actual
28759375.232024-06-2887311Actual
4920650.002022-08-298765Budget
29529347.002024-07-288746Actual
32137299.702024-09-2787211Actual
32610405.002024-10-288773Actual
26094229.002024-04-278746Actual
32218149.702024-09-2787511Actual
13184720.002023-03-298717Actual
25795270.002024-04-278773Actual

Generated 2025-05-28 07:21:03.353 UTC