[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002022-06-218718Budget
19228682.912023-01-218768Actual
21752819.002023-04-218714Actual
155041440.002022-10-228713Actual
25953729.002023-08-218765Actual
270511134.002023-09-218715Actual
24148810.002023-06-218767Actual
2157648.632023-03-2487612Actual
36036270.002024-05-228773Actual
376301080.002024-06-218767Actual
2430135.002021-10-228773Actual
2850480.002021-10-228736Budget
14970302.002022-09-218766Actual
29588451.002023-11-218766Actual
33469766.732024-02-2187612Actual
21991416.002023-04-218736Actual
4919630.002021-12-228765Actual
3874527.002021-11-218716Actual
11974410.002022-06-218766Actual
32309479.492024-01-2187112Actual
17194682.912022-11-218768Actual
18012378.002022-12-228766Actual
24796468.002023-07-228764Actual
20665810.002023-03-248763Actual
2355548.632023-05-2287612Actual
38781990.002024-07-228767Actual
9160100.002022-04-218773Budget
9532200.002022-04-218726Budget
135111350.002022-08-218713Actual
12054750.002022-06-218717Budget

Generated 2024-09-20 12:50:19.811 UTC