[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28905575.242023-10-3087112Actual
3548135.002021-11-298773Actual
28401277.002023-10-308756Actual
5981650.002022-01-298715Budget
313941485.002024-01-298713Actual
28732225.232023-10-3087211Actual
14885416.002022-09-298736Actual
7494380.002022-03-018766Budget
16842416.002022-11-298716Actual
2850480.002021-10-308736Budget
4019380.002021-11-298746Budget
27634375.232023-09-2987411Actual
29177945.002023-11-298763Actual
31012149.702023-12-3087211Actual
370750.002021-08-298715Budget
2431100.002021-10-308773Budget
41480.002021-08-298713Budget
10464720.002022-05-308715Actual
39222766.732024-07-3087612Actual
25439144.382023-07-3087411Actual
2025550.002021-09-298767Budget
28847448.642023-10-3087611Actual
3796720.002021-11-298765Actual
30681243.002023-12-308756Actual
316071215.002024-01-298715Actual
3143550.002021-10-308767Budget
1426648.632022-08-2987211Actual
24148810.002023-06-298767Actual
1745319.912022-11-2987112Actual
282361053.002023-10-308765Actual

Generated 2024-09-29 02:19:01.638 UTC