[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002022-09-178767Budget
13849113.002022-10-178726Actual
35770766.732024-06-1787612Actual
20457192.252023-04-1987611Actual
16302192.252022-12-1887411Actual
36714375.232024-07-1887311Actual
373411053.002024-08-178765Actual
296801080.002024-01-178767Actual
2881376.292023-12-1887511Actual
15717608.002022-12-188715Actual
17074720.002023-01-178767Actual
28349554.002023-12-188736Actual
101360.002021-10-178763Actual
32610405.002024-04-188773Actual
10199280.002022-07-188763Budget
18363144.382023-02-1787411Actual
191661501.112023-03-198718Actual
22968454.002023-07-188736Actual
10697550.002022-07-188736Budget
32221092.012021-12-188718Actual
7245480.002022-04-198716Budget
282361053.002023-12-188765Actual
26483186.932023-10-1787311Actual
325181418.002024-04-188713Actual
33141955.642024-04-188728Actual
29025474.942023-12-1887113Actual
18932378.002023-03-198736Actual
3471360.002022-01-178763Actual
246421350.002023-09-178713Actual
38959673.112024-09-1787111Actual

Generated 2024-11-16 14:17:37.623 UTC