[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-03-178764Budget
18012378.002023-02-158766Actual
8758550.002022-05-188767Budget
4127468.002022-01-158766Actual
338901053.002024-05-178765Actual
236121440.002023-08-158713Actual
21016302.002023-05-188746Actual
38070766.732024-08-1587612Actual
18692819.002023-03-178714Actual
155041440.002022-12-168713Actual
338561134.002024-05-178715Actual
26931338.002023-11-158773Actual
655380.002021-10-158746Budget
318971530.002024-03-168717Actual
9629293.002022-06-158746Actual
341441530.002024-05-178717Actual
327661053.002024-04-168765Actual
26120167.002023-10-158756Actual
100380.002021-10-158763Budget
27197520.002023-11-158736Actual
12997380.002022-09-158746Budget
22427192.252023-06-1587411Actual
33315299.702024-04-1687411Actual
37004632.842024-07-1687213Actual
33735338.002024-05-178773Actual
19368144.382023-03-1787411Actual
28349554.002023-12-168736Actual
31278317.052024-02-1587113Actual
12242410.182022-08-158728Actual
7821410.182022-04-178768Actual

Generated 2024-11-14 05:39:16.826 UTC