[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002021-08-228763Budget
19194819.282023-01-228728Actual
36036270.002024-05-238773Actual
1426648.632022-08-2287211Actual
1948619.912023-01-2287112Actual
375961440.002024-06-228717Actual
30094670.982023-11-2287612Actual
12773550.002022-07-238765Budget
34704632.842024-03-2487213Actual
327311134.002024-02-228715Actual
5575380.002021-12-238768Budget
161001228.382022-10-238718Actual
14178682.912022-08-228768Actual
510468.002021-08-228716Actual
270511134.002023-09-228715Actual
33975139.002024-03-248726Actual
1848239.062022-12-2387112Actual
29448451.002023-11-228716Actual
3409480.002021-11-228713Budget
21250682.912023-03-258728Actual
326381710.002024-02-228714Actual
1635480.002021-09-228716Budget
23053340.002023-05-238766Actual
2255158.212023-04-2287612Actual
5142380.002021-12-238746Budget
370931485.002024-06-228713Actual
654351.002021-08-228746Actual
8463585.002022-03-258736Actual
14857151.002022-09-228726Actual
12571850.002022-07-238714Budget

Generated 2024-09-21 19:34:26.588 UTC