[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33586948.642024-02-2087613Actual
252371501.112023-07-218718Actual
36304589.002024-05-218736Actual
37004632.842024-05-2187213Actual
1683200.002021-09-208726Budget
341441530.002024-03-228717Actual
19692360.002023-02-208773Actual
151201501.112022-09-208718Actual
13962340.002022-08-208766Actual
28349554.002023-10-218736Actual
9348650.002022-04-208715Budget
4858650.002021-12-218715Budget
18932378.002023-01-208736Actual
3549200.002021-11-208773Budget
27899948.642023-09-2087213Actual
262471080.002023-08-208767Actual
28732225.232023-10-2187211Actual
6267380.002022-01-208746Budget
29234405.002023-11-208773Actual
16275144.382022-10-2187311Actual
307711350.002023-12-218717Actual
28759375.232023-10-2187311Actual
232031228.382023-05-218718Actual
34298819.282024-03-228768Actual
7342550.002022-02-208736Budget
24380144.382023-06-2087311Actual
32553878.002024-02-208763Actual
37426174.002024-06-208726Actual
17252240.132022-11-2087111Actual
22460288.002023-04-2087611Actual

Generated 2024-09-20 01:02:12.663 UTC