[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152546.552021-11-148728Actual
37454554.002024-08-148736Actual
11504650.002022-08-148764Budget
8695720.002022-05-178717Actual
1446958.212022-10-1487612Actual
35099451.002024-06-148716Actual
35770766.732024-06-1487612Actual
9998682.912022-06-148728Actual
2893396.512023-12-1587212Actual
38128474.942024-08-1487113Actual
28646955.642023-12-158768Actual
1089380.002021-10-148768Budget
27494819.282023-11-148768Actual
36389382.002024-07-158766Actual
38689451.002024-09-148766Actual
33141955.642024-04-158728Actual
35509673.112024-06-1487111Actual
16842416.002023-01-148716Actual
2536550.002021-12-158764Budget
384911053.002024-09-148765Actual
274321910.212023-11-148718Actual
31066375.232024-02-1487411Actual
1030546.552021-10-148728Actual
2057358.212023-04-1687612Actual

Generated 2024-11-13 09:28:32.494 UTC