[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6122410.002023-04-238716Actual
3923200.002023-02-218726Budget
7165630.002023-05-248765Actual
24234682.912024-09-208728Actual
24025227.002024-09-208756Actual
6592750.002023-04-238718Budget
14937189.002023-12-228756Actual
22913340.002024-08-218716Actual
29503554.002025-02-208736Actual
14885416.002023-12-228736Actual
17954227.002024-03-238746Actual
24057302.002024-09-208766Actual
40540.002022-11-218713Actual
181100.002022-11-218773Budget
7245480.002023-05-248716Budget
2893396.512025-01-2187212Actual
29085632.842025-01-2187613Actual
37454554.002025-09-218736Actual
35099451.002025-07-228716Actual
20012151.002024-05-238756Actual
376881910.212025-09-218718Actual
14911227.002023-12-228746Actual
38576208.002025-10-228726Actual
388391773.842025-10-228718Actual
16869113.002024-02-218726Actual
29766955.642025-02-208728Actual
7634550.002023-05-248767Budget
11257585.002023-09-218713Actual

Generated 2025-12-22 02:14:59.867 UTC