[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886380.002021-11-118766Budget
30655312.002024-02-118746Actual
4779720.002022-02-118764Actual
842750.002021-10-118717Budget
38987299.702024-09-1187211Actual
17815675.002023-02-118765Actual
1443819.912022-10-1187212Actual
7436176.002022-04-138756Actual
2558419.912023-09-1187212Actual
33315299.702024-04-1287411Actual
19194819.282023-03-138728Actual
377161092.012024-08-118728Actual
359451418.002024-07-128713Actual
13903302.002022-10-118746Actual
28612955.642023-12-128728Actual
5576546.552022-02-118768Actual
331751092.012024-04-128768Actual
6313234.002022-03-138756Actual
3223650.002021-12-128718Budget
150271080.002022-11-118717Actual
4265550.002022-01-118767Budget
5981650.002022-03-138715Budget
25918851.002023-10-118715Actual
28732225.232023-12-1287211Actual
326731080.002024-04-128764Actual
38335270.002024-09-118773Actual
155041440.002022-12-128713Actual
1139590.002022-08-118773Actual
9484480.002022-06-118716Budget
1170495.002021-11-118713Actual

Generated 2024-11-10 07:11:37.490 UTC