[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002021-10-178716Budget
10744410.002022-07-188746Actual
9533176.002022-06-178726Actual
23767585.002023-08-178764Actual
9581550.002022-06-178736Budget
38155632.842024-08-1787213Actual
4530495.002022-02-178713Actual
35537299.702024-06-1787211Actual
2153380.002021-11-178728Budget
26153229.002023-10-178766Actual
191661501.112023-03-198718Actual
35180312.002024-06-178746Actual
33261299.702024-04-1887211Actual
33554632.842024-04-1887213Actual
37004632.842024-07-1887213Actual
3596990.002022-01-178714Actual
80861080.002022-05-208714Actual
226081350.002023-07-188713Actual
39041448.642024-09-1787411Actual
25028227.002023-09-178746Actual
2154339.062023-05-2087112Actual
304811134.002024-02-178715Actual
3470280.002022-01-178763Budget
607527.002021-10-178736Actual
4206750.002022-01-178717Budget
7105650.002022-04-198715Budget
28294520.002023-12-188716Actual
1966750.002021-11-178717Budget
16749743.002023-01-178715Actual
32218149.702024-03-1887511Actual

Generated 2024-11-16 12:07:13.704 UTC