[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002022-09-178713Budget
19812743.002023-04-198715Actual
39102524.172024-09-1787611Actual
31337632.842024-02-1787613Actual
36191891.002024-07-188765Actual
1647939.062022-12-1887612Actual
7388410.002022-04-198746Actual
20665810.002023-05-208763Actual
35126174.002024-06-178726Actual
28081338.002023-12-188773Actual
5575380.002022-02-178768Budget
382431485.002024-09-178713Actual
15810378.002022-12-188716Actual
1426648.632022-10-1787211Actual
37185338.002024-08-178773Actual
1555550.002021-11-178765Budget
29475139.002024-01-178726Actual
38549485.002024-09-178716Actual
30303945.002024-02-178763Actual
353311170.002024-06-178767Actual
26153229.002023-10-178766Actual
12774540.002022-09-178765Actual
8758550.002022-05-208767Budget
2036996.512023-04-1987311Actual
293551053.002024-01-178715Actual
29448451.002024-01-178716Actual
13822378.002022-10-178716Actual
10059280.002022-06-178768Budget
24407192.252023-08-1787411Actual
29529347.002024-01-178746Actual

Generated 2024-11-16 20:14:33.299 UTC