[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-01-218714Budget
216331260.002023-04-218713Actual
21370144.382023-03-2487211Actual
20223819.282023-02-218728Actual
34384149.702024-03-2387211Actual
376881910.212024-06-218718Actual
35099451.002024-04-218716Actual
32017955.642024-01-218728Actual
2943234.002021-10-228756Actual
19960416.002023-02-218736Actual
2343248.632023-05-2287511Actual
338901053.002024-03-238765Actual
279891485.002023-10-228713Actual
6592750.002022-01-218718Budget
14937189.002022-09-218756Actual
2057358.212023-02-2187612Actual
39102524.172024-07-2287611Actual
23020227.002023-05-228756Actual
37890448.642024-06-2187411Actual
4858650.002021-12-228715Budget
25265682.912023-07-228728Actual
352961440.002024-04-218717Actual
1414550.002021-09-218764Budget
18069990.002022-12-228717Actual
11822585.002022-06-218736Actual
1355850.002021-09-218714Budget
2881376.292023-10-2287511Actual
7760410.182022-02-218728Actual
4857720.002021-12-228715Actual
31278317.052023-12-2287113Actual

Generated 2024-09-20 10:40:40.786 UTC