[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-03-238767Budget
33469766.732024-02-2087612Actual
8511351.002022-03-238746Actual
33141955.642024-02-208728Actual
36191891.002024-05-218765Actual
4392682.912021-11-208728Actual
34356747.582024-03-2287111Actual
36659747.582024-05-2187111Actual
4452682.912021-11-208768Actual
20256819.282023-02-208768Actual
15356288.002022-09-2087611Actual
2430135.002021-10-218773Actual
32824520.002024-02-208716Actual
31337632.842023-12-2187613Actual
185721440.002023-01-208713Actual
7244527.002022-02-208716Actual
151201501.112022-09-208718Actual
270511134.002023-09-208715Actual
16302192.252022-10-2187411Actual
39014299.702024-07-2187311Actual
22345288.002023-04-2087111Actual
1745319.912022-11-2087112Actual
285842046.572023-10-218718Actual
19016340.002023-01-208766Actual
19905340.002023-02-208716Actual
326381710.002024-02-208714Actual
2653737.992023-08-2087511Actual
5514380.002021-12-218728Budget
4345750.002021-11-208718Budget
4065234.002021-11-208756Actual

Generated 2024-09-20 02:41:09.640 UTC