[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002022-06-208736Budget
23145900.002023-05-218767Actual
8463585.002022-03-238736Actual
3143550.002021-10-218767Budget
30152317.052023-11-2087113Actual
274321910.212023-09-208718Actual
36858383.742024-05-2187112Actual
20137720.002023-02-208767Actual
34585192.252024-03-2287212Actual
2663058.212023-08-2087112Actual
150271080.002022-09-208717Actual
353891773.842024-04-208718Actual
9999380.002022-04-208728Budget
35509673.112024-04-2087111Actual
262121350.002023-08-208717Actual
32610405.002024-02-208773Actual
13929227.002022-08-208756Actual
165361350.002022-11-208713Actual
21667900.002023-04-208763Actual
23351144.382023-05-2187211Actual
24267819.282023-06-208768Actual
170391080.002022-11-208717Actual
25858761.002023-08-208764Actual
3408540.002021-11-208713Actual
11822585.002022-06-208736Actual
27494819.282023-09-208768Actual
2893396.512023-10-2187212Actual
20012151.002023-02-208756Actual
23110900.002023-05-218717Actual
9347720.002022-04-208715Actual

Generated 2024-09-20 01:08:27.846 UTC