[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-2987112Actual
5387550.002022-08-298767Budget
2051529.482023-10-2987112Actual
12243280.002023-02-268728Budget
3875480.002022-07-298716Budget
21485192.252023-11-2987611Actual
25357335.872024-03-2887111Actual
17334192.252023-07-2987411Actual
12054750.002023-02-268717Budget
8414200.002022-11-298726Budget
16656878.002023-07-298714Actual
2355548.632024-01-2787612Actual
9998682.912022-12-278728Actual
15659527.002023-06-298764Actual
327661053.002024-10-288765Actual
12303380.002023-02-268768Budget
7026630.002022-10-298764Actual
12852480.002023-03-298716Budget
13245630.002023-03-298767Actual
13325750.002023-03-298718Budget
29555243.002024-07-288756Actual
2616750.002022-06-298715Budget
9533176.002022-12-278726Actual
7105650.002022-10-298715Budget
370931485.002025-02-268713Actual
3737630.002022-07-298715Actual
191661501.112023-09-288718Actual
1731527.002022-05-298736Actual
12115630.002023-02-268767Actual
3972480.002022-07-298736Budget

Generated 2025-05-29 02:03:10.830 UTC