[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912022-11-2187212Actual
1779380.002021-09-218746Budget
12571850.002022-07-228714Budget
38335270.002024-07-228773Actual
2054219.912023-02-2187212Actual
430630.002021-08-218765Actual
7633720.002022-02-218767Actual
1634468.002021-09-218716Actual
32343575.242024-01-2187612Actual
30574451.002023-12-228716Actual
6840380.002022-02-218763Budget
4531480.002021-12-228713Budget
150271080.002022-09-218717Actual
3548135.002021-11-218773Actual
26335955.642023-08-218728Actual
20457192.252023-02-2187611Actual
33315299.702024-02-2187411Actual
29503554.002023-11-218736Actual
37399485.002024-06-218716Actual
241141080.002023-06-218717Actual
263071910.212023-08-218718Actual
31305632.842023-12-2287213Actual
32109598.642024-01-2187111Actual
10648176.002022-05-228726Actual
196011350.002023-02-218713Actual
373411053.002024-06-218765Actual
5902540.002022-01-218764Actual
12242410.182022-06-218728Actual
36768149.702024-05-2287511Actual
284911530.002023-10-228717Actual

Generated 2024-09-20 14:30:23.898 UTC