[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002022-06-218713Budget
13373280.002022-07-228728Budget
4345750.002021-11-218718Budget
38335270.002024-07-228773Actual
10325990.002022-05-228714Actual
36036270.002024-05-228773Actual
12523180.002022-07-228773Actual
5328750.002021-12-228717Budget
18104720.002022-12-228767Actual
18784608.002023-01-218715Actual
32137299.702024-01-2187211Actual
7573850.002022-02-218717Budget
36659747.582024-05-2287111Actual
16923265.002022-11-218746Actual
25499240.132023-07-2287611Actual
349481170.002024-04-218764Actual
37506277.002024-06-218756Actual
32553878.002024-02-218763Actual
28759375.232023-10-2287311Actual
23860608.002023-06-218765Actual
36356277.002024-05-228756Actual
27872317.052023-09-2187113Actual
13325750.002022-07-228718Budget
20750819.002023-03-248714Actual
14320144.382022-08-2187411Actual
1830948.632022-12-2287211Actual
292621620.002023-11-218714Actual
3922234.002021-11-218726Actual
14830340.002022-09-218716Actual
20256819.282023-02-218768Actual

Generated 2024-09-20 04:06:52.018 UTC