[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582024-03-2387111Actual
18819675.002023-01-218765Actual
32905347.002024-02-218746Actual
2443448.632023-06-2187511Actual
330551170.002024-02-218767Actual
30516891.002023-12-228765Actual
24468288.002023-06-2187611Actual
6220585.002022-01-218736Actual
268741013.002023-09-218763Actual
342651092.012024-03-238728Actual
7245480.002022-02-218716Budget
8147630.002022-03-248764Actual
6918135.002022-02-218773Actual
370931485.002024-06-218713Actual
38987299.702024-07-2287211Actual
24889608.002023-07-228765Actual
16220335.872022-10-2287111Actual
34557479.492024-03-2387112Actual
11504650.002022-06-218764Budget
19986265.002023-02-218746Actual
9675200.002022-04-218756Budget
3971468.002021-11-218736Actual
5328750.002021-12-228717Budget
21485192.252023-03-2487611Actual
19905340.002023-02-218716Actual
3144630.002021-10-228767Actual
212221501.112023-03-248718Actual
22968454.002023-05-228736Actual
11869351.002022-06-218746Actual
15240335.872022-09-2187111Actual

Generated 2024-09-20 04:24:31.931 UTC