[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002022-07-228716Budget
19986265.002023-02-218746Actual
31429945.002024-01-218763Actual
35855632.842024-04-2187213Actual
3471360.002021-11-218763Actual
15596270.002022-10-228773Actual
607527.002021-08-218736Actual
11442990.002022-06-218714Actual
11583650.002022-06-218715Budget
655380.002021-08-218746Budget
34585192.252024-03-2387212Actual
29940375.232023-11-2187411Actual
21667900.002023-04-218763Actual
13105380.002022-07-228766Budget
2555729.482023-07-2287112Actual
36714375.232024-05-2287311Actual
2561639.062023-07-2287612Actual
26068354.002023-08-218736Actual
2479850.002021-10-228714Budget
7574900.002022-02-218717Actual
13822378.002022-08-218716Actual
10600480.002022-05-228716Budget
9733410.002022-04-218766Actual
2497476.002023-07-228726Actual
21250682.912023-03-248728Actual
1951319.912023-01-2187212Actual
10325990.002022-05-228714Actual
30094670.982023-11-2187612Actual
12444280.002022-07-228763Budget
15717608.002022-10-228715Actual

Generated 2024-09-20 04:10:33.447 UTC