[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002022-07-128773Budget
8415234.002022-05-148726Actual
3971468.002022-01-118736Actual
47171000.002022-02-118714Budget
11975380.002022-08-118766Budget
12444280.002022-09-118763Budget
37426174.002024-08-118726Actual
21485192.252023-05-1487611Actual
18726527.002023-03-138764Actual
32851139.002024-04-128726Actual
9082380.002022-06-118763Budget
28905575.242023-12-1287112Actual
12950550.002022-09-118736Budget
6123480.002022-03-138716Budget
4266630.002022-01-118767Actual
2293480.002021-12-128713Budget
5189200.002022-02-118756Budget
181100.002021-10-118773Budget
31727139.002024-03-128726Actual
36687299.702024-07-1287211Actual
21752819.002023-06-118714Actual
17980151.002023-02-118756Actual
12949585.002022-09-118736Actual
14178682.912022-10-118768Actual
22133990.002023-06-118717Actual
36356277.002024-07-128756Actual
17900113.002023-02-118726Actual
8558200.002022-05-148756Budget
8288550.002022-05-148765Budget
6373351.002022-03-138766Actual

Generated 2024-11-10 20:54:00.979 UTC