[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-02-218736Budget
21786468.002023-04-218764Actual
5388540.002021-12-228767Actual
6170234.002022-01-218726Actual
9348650.002022-04-218715Budget
16571900.002022-11-218763Actual
35239416.002024-04-218766Actual
8288550.002022-03-248765Budget
20750819.002023-03-248714Actual
370931485.002024-06-218713Actual
29886149.702023-11-2187211Actual
19847540.002023-02-218765Actual
7760410.182022-02-218728Actual
7901480.002022-03-248713Budget
31486338.002024-01-218773Actual
11915176.002022-06-218756Actual
983650.002021-08-218718Budget
34585192.252024-03-2387212Actual
5387550.002021-12-228767Budget
21724180.002023-04-218773Actual
3223650.002021-10-228718Budget
23265682.912023-05-228768Actual
8695720.002022-03-248717Actual
3271380.002021-10-228728Budget
901550.002021-08-218767Budget
155041440.002022-10-228713Actual
9732380.002022-04-218766Budget
10791234.002022-05-228756Actual
337631620.002024-03-238714Actual
1555550.002021-09-218765Budget

Generated 2024-09-20 07:29:49.684 UTC