[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002021-12-228728Budget
349131620.002024-04-218714Actual
34298819.282024-03-238768Actual
165361350.002022-11-218713Actual
1951319.912023-01-2187212Actual
4530495.002021-12-228713Actual
2057358.212023-02-2187612Actual
338561134.002024-03-238715Actual
39188192.252024-07-2287212Actual
10384540.002022-05-228764Actual
3922234.002021-11-218726Actual
26335955.642023-08-218728Actual
702200.002021-08-218756Budget
7436176.002022-02-218756Actual
23020227.002023-05-228756Actual
1354990.002021-09-218714Actual
30211632.842023-11-2187613Actual
28905575.242023-10-2287112Actual
31158575.242023-12-2287112Actual
11822585.002022-06-218736Actual
29766955.642023-11-218728Actual
5716315.002022-01-218763Actual
24380144.382023-06-2187311Actual
17815675.002022-12-228765Actual
1683200.002021-09-218726Budget
17160546.552022-11-218728Actual
2555729.482023-07-2287112Actual
14857151.002022-09-218726Actual
252371501.112023-07-228718Actual
11773234.002022-06-218726Actual

Generated 2024-09-20 03:47:18.032 UTC