[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-02-178756Budget
2897380.002021-12-188746Budget
165361350.002023-01-178713Actual
382431485.002024-09-178713Actual
8226650.002022-05-208715Budget
7960360.002022-05-208763Actual
27282416.002023-11-178766Actual
36977632.842024-07-1887113Actual
5982720.002022-03-198715Actual
37506277.002024-08-178756Actual
31066375.232024-02-1787411Actual
35770766.732024-06-1787612Actual
2435396.512023-08-1787211Actual
8367480.002022-05-208716Budget
15182682.912022-11-178768Actual
21041092.012021-11-178718Actual
2443448.632023-08-1787511Actual
7574900.002022-04-198717Actual
1443819.912022-10-1787212Actual
2152546.552021-11-178728Actual
1635480.002021-11-178716Budget
16628360.002023-01-178773Actual
8087950.002022-05-208714Budget
35154520.002024-06-178736Actual
1954448.632023-03-1987612Actual
8836955.642022-05-208718Actual
338561134.002024-05-198715Actual
4999410.002022-02-178716Actual
24796468.002023-09-178764Actual
25858761.002023-10-178764Actual

Generated 2024-11-16 14:13:59.361 UTC