[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-01-1187311Actual
1887351.002021-11-118766Actual
26456149.702023-10-1187211Actual
342651092.012024-05-138728Actual
12243280.002022-08-118728Budget
4066200.002022-01-118756Budget
19228682.912023-03-138768Actual
21786468.002023-06-118764Actual
30152317.052024-01-1187113Actual
289630.002021-10-118764Actual
23405192.252023-07-1287411Actual
10138495.002022-07-128713Actual
31700485.002024-03-128716Actual
3791776.292024-08-1187511Actual
19720878.002023-04-138714Actual
35651524.172024-06-1187611Actual
33469766.732024-04-1287612Actual
161001228.382022-12-128718Actual
5795200.002022-03-138773Budget
1954448.632023-03-1387612Actual
33975139.002024-05-138726Actual
6219480.002022-03-138736Budget
14617180.002022-11-118773Actual
9485527.002022-06-118716Actual
389011092.012024-09-118768Actual
20962113.002023-05-148726Actual
2753480.002021-12-128716Budget
5388540.002022-02-118767Actual
10464720.002022-07-128715Actual
1228380.002021-11-118763Budget

Generated 2024-11-10 13:11:13.469 UTC