[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-01-218746Actual
17900113.002022-12-228726Actual
7901480.002022-03-248713Budget
8758550.002022-03-248767Budget
655380.002021-08-218746Budget
6967990.002022-02-218714Actual
30984673.112023-12-2287111Actual
10138495.002022-05-228713Actual
19286335.872023-01-2187111Actual
22168900.002023-04-218767Actual
11822585.002022-06-218736Actual
2558419.912023-07-2287212Actual
32109598.642024-01-2187111Actual
1493810.002021-09-218715Actual
347931485.002024-04-218713Actual
2479850.002021-10-228714Budget
29475139.002023-11-218726Actual
31727139.002024-01-218726Actual
331751092.012024-02-218768Actual
269591620.002023-09-218714Actual
1934196.512023-01-2187311Actual
8225720.002022-03-248715Actual
12570990.002022-07-228714Actual
10276135.002022-05-228773Actual
14911227.002022-09-218746Actual
19635990.002023-02-218763Actual
17873416.002022-12-228716Actual
171321364.742022-11-218718Actual
32964451.002024-02-218766Actual
21016302.002023-03-248746Actual

Generated 2024-09-20 06:41:44.082 UTC