[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6780480.002022-04-138713Budget
17980151.002023-02-118756Actual
30892819.282024-02-118728Actual
15891265.002022-12-128746Actual
36714375.232024-07-1287311Actual
24854608.002023-09-118715Actual
23110900.002023-07-128717Actual
1583776.002022-12-128726Actual
382431485.002024-09-118713Actual
1634468.002021-11-118716Actual
13184720.002022-09-118717Actual
32251448.642024-03-1287611Actual
28759375.232023-12-1287311Actual
24677900.002023-09-118763Actual
21424192.252023-05-1487411Actual
13433380.002022-09-118768Budget
1728096.512023-01-1187211Actual
30516891.002024-02-118765Actual
1748019.912023-01-1187212Actual
315141710.002024-03-128714Actual
383631710.002024-09-118714Actual
26120167.002023-10-118756Actual
2615720.002021-12-128715Actual
12054750.002022-08-118717Budget
8039100.002022-05-148773Budget
2213380.002021-11-118768Budget
10745380.002022-07-128746Budget
7389380.002022-04-138746Budget
307711350.002024-02-118717Actual
36659747.582024-07-1287111Actual

Generated 2024-11-10 09:14:20.563 UTC