[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20102990.002023-02-218717Actual
11504650.002022-06-218764Budget
327661053.002024-02-218765Actual
12523180.002022-07-228773Actual
8511351.002022-03-248746Actual
31220766.732023-12-2287612Actual
8695720.002022-03-248717Actual
8944410.182022-03-248768Actual
289630.002021-08-218764Actual
13245630.002022-07-228767Actual
841810.002021-08-218717Actual
31755554.002024-01-218736Actual
11256480.002022-06-218713Budget
27084891.002023-09-218765Actual
315141710.002024-01-218714Actual
1354990.002021-09-218714Actual
11821550.002022-06-218736Budget
27814766.732023-09-2187612Actual
27249208.002023-09-218756Actual
246421350.002023-07-228713Actual
1415540.002021-09-218764Actual
510468.002021-08-218716Actual
325181418.002024-02-218713Actual
3906876.292024-07-2287511Actual

Generated 2024-09-20 13:36:44.819 UTC