[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33261299.702024-02-2187211Actual
251441080.002023-07-228717Actual
32428790.742024-01-2187213Actual
8557293.002022-03-248756Actual
3874527.002021-11-218716Actual
58431080.002022-01-218714Actual
22017302.002023-04-218746Actual
2443448.632023-06-2187511Actual
23145900.002023-05-228767Actual
27814766.732023-09-2187612Actual
34003589.002024-03-238736Actual
15624761.002022-10-228714Actual
35180312.002024-04-218746Actual
33315299.702024-02-2187411Actual
7901480.002022-03-248713Budget
15865416.002022-10-228736Actual
36276139.002024-05-228726Actual
38278878.002024-07-228763Actual
9268720.002022-04-218764Actual
30574451.002023-12-228716Actual
34465149.702024-03-2387511Actual
268391350.002023-09-218713Actual
2458548.632023-06-2187612Actual
304811134.002023-12-228715Actual
3875480.002021-11-218716Budget
35888632.842024-04-2187613Actual
31755554.002024-01-218736Actual
38070766.732024-06-2187612Actual
2352380.002021-10-228763Budget
37426174.002024-06-218726Actual

Generated 2024-09-20 11:41:50.735 UTC