[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-02-218717Budget
26153229.002023-08-218766Actual
9999380.002022-04-218728Budget
31755554.002024-01-218736Actual
19986265.002023-02-218746Actual
6452750.002022-01-218717Budget
1851558.212022-12-2287612Actual
16220335.872022-10-2287111Actual
16784675.002022-11-218765Actual
3143550.002021-10-228767Budget
5655480.002022-01-218713Budget
32137299.702024-01-2187211Actual
33948520.002024-03-238716Actual
33735338.002024-03-238773Actual
2673550.002021-10-228765Budget
269591620.002023-09-218714Actual
3596990.002021-11-218714Actual
9208950.002022-04-218714Budget
29297990.002023-11-218764Actual
12523180.002022-07-228773Actual
2849585.002021-10-228736Actual
201951364.742023-02-218718Actual
8087950.002022-03-248714Budget
2025550.002021-09-218767Budget
37185338.002024-06-218773Actual
21129900.002023-03-248717Actual
11725480.002022-06-218716Budget
4345750.002021-11-218718Budget
23378192.252023-05-2287311Actual
32851139.002024-02-218726Actual

Generated 2024-09-20 05:26:59.817 UTC