[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552022-06-208768Actual
6640380.002022-01-208728Budget
25918851.002023-08-208715Actual
282011053.002023-10-218715Actual
3795650.002021-11-208765Budget
38656277.002024-07-218756Actual
3796720.002021-11-208765Actual
16162819.282022-10-218768Actual
12949585.002022-07-218736Actual
22373144.382023-04-2087211Actual
327661053.002024-02-208765Actual
30032479.492023-11-2087112Actual
23145900.002023-05-218767Actual
336431418.002024-03-228713Actual
7027650.002022-02-208764Budget
37004632.842024-05-2187213Actual
16949189.002022-11-208756Actual
13667585.002022-08-208764Actual
1541429.482022-09-2087112Actual
37950524.172024-06-2087611Actual
1493810.002021-09-208715Actual
19286335.872023-01-2087111Actual
11116546.552022-05-218728Actual
28526990.002023-10-218767Actual
18664180.002023-01-208773Actual
17194682.912022-11-208768Actual
5466750.002021-12-218718Budget
19960416.002023-02-208736Actual
1826200.002021-09-208756Budget
3271380.002021-10-218728Budget

Generated 2024-09-19 17:15:04.941 UTC