[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002021-10-228773Budget
8415234.002022-03-248726Actual
387461440.002024-07-228717Actual
27661149.702023-09-2187511Actual
38987299.702024-07-2287211Actual
1031380.002021-08-218728Budget
5047200.002021-12-228726Budget
36858383.742024-05-2287112Actual
170391080.002022-11-218717Actual
11505720.002022-06-218764Actual
19754468.002023-02-218764Actual
2849585.002021-10-228736Actual
19428288.002023-01-2187611Actual
23231546.552023-05-228728Actual
282011053.002023-10-228715Actual
365391910.212024-05-228718Actual
251441080.002023-07-228717Actual
13434682.912022-07-228768Actual
36919575.242024-05-2287612Actual
17722527.002022-12-228764Actual
18904151.002023-01-218726Actual
26749790.742023-08-2187213Actual
20256819.282023-02-218768Actual
376881910.212024-06-218718Actual

Generated 2024-09-20 13:38:31.000 UTC