[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-02-218767Actual
9628380.002022-04-218746Budget
3659630.002021-11-218764Actual
4344955.642021-11-218718Actual
13822378.002022-08-218716Actual
24762878.002023-07-228714Actual
289630.002021-08-218764Actual
21397192.252023-03-2487311Actual
327661053.002024-02-218765Actual
9675200.002022-04-218756Budget
35651524.172024-04-2187611Actual
26993990.002023-09-218764Actual
7245480.002022-02-218716Budget
1732480.002021-09-218736Budget
36356277.002024-05-228756Actual
263071910.212023-08-218718Actual
19016340.002023-01-218766Actual
6967990.002022-02-218714Actual
21250682.912023-03-248728Actual
1624848.632022-10-2287211Actual
4205720.002021-11-218717Actual
7106630.002022-02-218715Actual
273391530.002023-09-218717Actual
222261228.382023-04-218718Actual

Generated 2024-09-20 21:44:30.747 UTC