[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-02-178765Budget
337631620.002024-05-198714Actual
22400192.252023-06-1787311Actual
28401277.002023-12-188756Actual
28294520.002023-12-188716Actual
1526848.632022-11-1787211Actual
10521550.002022-07-188765Budget
7105650.002022-04-198715Budget
382431485.002024-09-178713Actual
4858650.002022-02-178715Budget
23825608.002023-08-178715Actual
10648176.002022-07-188726Actual
10850380.002022-07-188766Budget
26722317.052023-10-1787113Actual
14857151.002022-11-178726Actual
6220585.002022-03-198736Actual
21963113.002023-06-178726Actual
30094670.982024-01-1787612Actual
5576546.552022-02-178768Actual
38781990.002024-09-178767Actual
16275144.382022-12-1887311Actual
8758550.002022-05-208767Budget
2537540.002021-12-188764Actual
16162819.282022-12-188768Actual
206301350.002023-05-208713Actual
4590280.002022-02-178763Budget
228990.002021-10-178714Actual
15322192.252022-11-1787411Actual
18819675.002023-03-198765Actual
4778550.002022-02-178764Budget

Generated 2024-11-16 12:02:14.522 UTC