[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002021-11-118717Budget
16897454.002023-01-118736Actual
11316280.002022-08-118763Budget
229850.002021-10-118714Budget
8287630.002022-05-148765Actual
9022495.002022-06-118713Actual
37036632.842024-07-1287613Actual
38398990.002024-09-118764Actual
13605360.002022-10-118773Actual
23767585.002023-08-118764Actual
19228682.912023-03-138768Actual
11773234.002022-08-118726Actual
25439144.382023-09-1187411Actual
1934196.512023-03-1387311Actual
33948520.002024-05-138716Actual
308642046.572024-02-118718Actual
181100.002021-10-118773Budget
28847448.642023-12-1287611Actual
36800448.642024-07-1287611Actual
33678945.002024-05-138763Actual
17074720.002023-01-118767Actual
180135.002021-10-118773Actual
145261260.002022-11-118713Actual
1229360.002021-11-118763Actual
10989650.002022-07-128767Budget
22076340.002023-06-118766Actual
36356277.002024-07-128756Actual
1090546.552021-10-118768Actual
4451380.002022-01-118768Budget
22728761.002023-07-128714Actual

Generated 2024-11-10 05:13:29.920 UTC