[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002021-12-128766Budget
9676176.002022-06-118756Actual
1635480.002021-11-118716Budget
24057302.002023-08-118766Actual
31807277.002024-03-128756Actual
34411448.642024-05-1387311Actual
35099451.002024-06-118716Actual
268391350.002023-11-118713Actual
1732480.002021-11-118736Budget
181621228.382023-02-118718Actual
2294076.002023-07-128726Actual
7761380.002022-04-138728Budget
17900113.002023-02-118726Actual
16923265.002023-01-118746Actual
19016340.002023-03-138766Actual
26120167.002023-10-118756Actual
31486338.002024-03-128773Actual
27695448.642023-11-1187611Actual
338901053.002024-05-138765Actual
21485192.252023-05-1487611Actual
25265682.912023-09-118728Actual
36687299.702024-07-1287211Actual
30516891.002024-02-118765Actual
36356277.002024-07-128756Actual
38781990.002024-09-118767Actual
3737630.002022-01-118715Actual
841810.002021-10-118717Actual
10139480.002022-07-128713Budget
2042396.512023-04-1387511Actual
388391773.842024-09-118718Actual

Generated 2024-11-10 05:10:20.724 UTC