[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002024-08-218726Actual
27661149.702024-12-2187511Actual
38398990.002025-10-228764Actual
23351144.382024-08-2187211Actual
34298819.282025-06-238768Actual
12996410.002023-10-228746Actual
10463650.002023-08-228715Budget
13183750.002023-10-228717Budget
10850380.002023-08-228766Budget
11724468.002023-09-218716Actual
12444280.002023-10-228763Budget
2801200.002023-01-228726Budget
27695448.642024-12-2187611Actual
23647810.002024-09-208763Actual
2881376.292025-01-2187511Actual
16571900.002024-02-218763Actual
121951092.012023-09-218718Actual
7106630.002023-05-248715Actual
20012151.002024-05-238756Actual
347931485.002025-07-228713Actual
559200.002022-11-218726Budget
17928454.002024-03-238736Actual
1493810.002022-12-228715Actual
1647939.062024-01-2287612Actual
320511092.012025-04-228768Actual
20102990.002024-05-238717Actual
2663058.212024-11-2087112Actual
11256480.002023-09-218713Budget
32553878.002025-05-238763Actual
3688696.512025-08-2287212Actual
32137299.702025-04-2287211Actual
39340790.742025-10-2287613Actual

Generated 2025-12-22 03:26:48.791 UTC