[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002021-08-218713Actual
13044200.002022-07-228756Budget
32164375.232024-01-2187311Actual
342371773.842024-03-238718Actual
31337632.842023-12-2287613Actual
20990454.002023-03-248736Actual
6918135.002022-02-218773Actual
11069750.002022-05-228718Budget
22427192.252023-04-2187411Actual
28401277.002023-10-228756Actual
38959673.112024-07-2287111Actual
9821092.012021-08-218718Actual
4265550.002021-11-218767Budget
10649200.002022-05-228726Budget
21844743.002023-04-218715Actual
22254682.912023-04-218728Actual
372481080.002024-06-218764Actual
22643900.002023-05-228763Actual
12712650.002022-07-228715Budget
8510380.002022-03-248746Budget
26722317.052023-08-2187113Actual
196011350.002023-02-218713Actual
6219480.002022-01-218736Budget
21991416.002023-04-218736Actual
21963113.002023-04-218726Actual
11116546.552022-05-228728Actual
30032479.492023-11-2187112Actual
4591315.002021-12-228763Actual
1732480.002021-09-218736Budget
9732380.002022-04-218766Budget

Generated 2024-09-21 02:30:20.809 UTC