[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-03-138714Budget
327311134.002024-04-128715Actual
20102990.002023-04-138717Actual
229850.002021-10-118714Budget
11394100.002022-08-118773Budget
36249520.002024-07-128716Actual
13043293.002022-09-118756Actual
15539900.002022-12-128763Actual
2154339.062023-05-1487112Actual
31486338.002024-03-128773Actual
8367480.002022-05-148716Budget
26335955.642023-10-118728Actual
7245480.002022-04-138716Budget
22133990.002023-06-118717Actual
3223650.002021-12-128718Budget
28375347.002023-12-128746Actual
316071215.002024-03-128715Actual
11725480.002022-08-118716Budget
12523180.002022-09-118773Actual
15752608.002022-12-128765Actual
10745380.002022-07-128746Budget
4669200.002022-02-118773Budget
1541429.482022-11-1187112Actual
30892819.282024-02-118728Actual
34055277.002024-05-138756Actual
6123480.002022-03-138716Budget
11821550.002022-08-118736Budget
25087378.002023-09-118766Actual
13183750.002022-09-118717Budget
25357335.872023-09-1187111Actual

Generated 2024-11-10 06:47:15.628 UTC