[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642024-07-188768Actual
2944200.002021-12-188756Budget
2546696.512023-09-1787511Actual
17873416.002023-02-178716Actual
23405192.252023-07-1887411Actual
9733410.002022-06-178766Actual
15865416.002022-12-188736Actual
38070766.732024-08-1787612Actual
3270410.182021-12-188728Actual
3659630.002022-01-178764Actual
37036632.842024-07-1887613Actual
1415540.002021-11-178764Actual
11177380.002022-07-188768Budget
37426174.002024-08-178726Actual
27932948.642023-11-1787613Actual
3596990.002022-01-178714Actual
19635990.002023-04-198763Actual
12950550.002022-09-178736Budget
34179990.002024-05-198767Actual
35770766.732024-06-1787612Actual
39307790.742024-09-1787213Actual
21963113.002023-06-178726Actual
32309479.492024-03-1887112Actual
268741013.002023-11-178763Actual
31066375.232024-02-1787411Actual
15810378.002022-12-188716Actual
6313234.002022-03-198756Actual
330551170.002024-04-188767Actual
31486338.002024-03-188773Actual
5654495.002022-03-198713Actual

Generated 2024-11-16 18:14:42.335 UTC