[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002021-09-218767Budget
1887351.002021-09-218766Actual
1642139.062022-10-2287112Actual
304231170.002023-12-228764Actual
30574451.002023-12-228716Actual
38155632.842024-06-2187213Actual
17395288.002022-11-2187611Actual
1171480.002021-09-218713Budget
133241228.382022-07-228718Actual
31100524.172023-12-2287611Actual
6640380.002022-01-218728Budget
21424192.252023-03-2487411Actual
15717608.002022-10-228715Actual
15356288.002022-09-2187611Actual
2478990.002021-10-228714Actual
3408540.002021-11-218713Actual
8087950.002022-03-248714Budget
22168900.002023-04-218767Actual
6701380.002022-01-218768Budget
12053720.002022-06-218717Actual
7713650.002022-02-218718Budget
35770766.732024-04-2187612Actual
10990720.002022-05-228767Actual
342651092.012024-03-238728Actual
7027650.002022-02-218764Budget
19986265.002023-02-218746Actual
25299682.912023-07-228768Actual
15240335.872022-09-2187111Actual
4206750.002021-11-218717Budget
3409480.002021-11-218713Budget

Generated 2024-09-20 06:54:52.534 UTC