[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-11-208766Actual
8510380.002023-06-248746Budget
273391530.002024-12-218717Actual
3081900.002023-01-228717Actual
4778550.002023-03-248764Budget
22994227.002024-08-218746Actual
19754468.002024-05-238764Actual
21991416.002024-07-218736Actual
30094670.982025-02-2087612Actual
32343575.242025-04-2287612Actual
141161228.382023-11-218718Actual
15182682.912023-12-228768Actual
12774540.002023-10-228765Actual
36330382.002025-08-228746Actual
6220585.002023-04-238736Actual
16869113.002024-02-218726Actual
38604554.002025-10-228736Actual
24057302.002024-09-208766Actual
24267819.282024-09-208768Actual
21786468.002024-07-218764Actual
17660180.002024-03-238773Actual
2943234.002023-01-228756Actual
18784608.002024-04-228715Actual
23145900.002024-08-218767Actual
2026630.002022-12-228767Actual
32137299.702025-04-2287211Actual
11822585.002023-09-218736Actual
22373144.382024-07-2187211Actual
27634375.232024-12-2187411Actual
285842046.572025-01-218718Actual
13929227.002023-11-218756Actual
15356288.002023-12-2287611Actual

Generated 2025-12-22 01:09:19.971 UTC