[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002023-07-168726Actual
35180312.002024-06-158746Actual
8885380.002022-05-188728Budget
6966950.002022-04-178714Budget
9160100.002022-06-158773Budget
14679527.002022-11-158764Actual
5716315.002022-03-178763Actual
10930900.002022-07-168717Actual
23999302.002023-08-158746Actual
29974448.642024-01-1587611Actual
7712955.642022-04-178718Actual
30681243.002024-02-158756Actual
9821092.012021-10-158718Actual
25918851.002023-10-158715Actual
1728096.512023-01-1587211Actual
318971530.002024-03-168717Actual
101360.002021-10-158763Actual
32109598.642024-03-1687111Actual
289630.002021-10-158764Actual
47161080.002022-02-158714Actual
8464550.002022-05-188736Budget
288550.002021-10-158764Budget
7027650.002022-04-178764Budget
22133990.002023-06-158717Actual
12570990.002022-09-158714Actual
17603990.002023-02-158763Actual
7292234.002022-04-178726Actual
36389382.002024-07-168766Actual
12523180.002022-09-158773Actual
7341585.002022-04-178736Actual
31429945.002024-03-168763Actual

Generated 2024-11-14 05:49:09.086 UTC