[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-04-218717Budget
3330546.552021-10-228768Actual
29177945.002023-11-218763Actual
22345288.002023-04-2187111Actual
36276139.002024-05-228726Actual
5795200.002022-01-218773Budget
32824520.002024-02-218716Actual
32309479.492024-01-2187112Actual
364811170.002024-05-228767Actual
349481170.002024-04-218764Actual
10698527.002022-05-228736Actual
313941485.002024-01-218713Actual
28732225.232023-10-2287211Actual
23378192.252023-05-2287311Actual
12194750.002022-06-218718Budget
3470280.002021-11-218763Budget
4392682.912021-11-218728Actual
9022495.002022-04-218713Actual
23918416.002023-06-218716Actual
11178546.552022-05-228768Actual
13546990.002022-08-218763Actual
21370144.382023-03-2487211Actual
34438375.232024-03-2387411Actual
39280474.942024-07-2287113Actual
201951364.742023-02-218718Actual
8943280.002022-03-248768Budget
3329380.002021-10-228768Budget
12383495.002022-07-228713Actual
29475139.002023-11-218726Actual
26749790.742023-08-2187213Actual

Generated 2024-09-20 09:00:36.898 UTC