[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002021-09-208764Budget
39014299.702024-07-2187311Actual
31549990.002024-01-208764Actual
2034296.512023-02-2087211Actual
2849585.002021-10-218736Actual
8147630.002022-03-238764Actual
19368144.382023-01-2087411Actual
2538548.632023-07-2187211Actual
13183750.002022-07-218717Budget
12632720.002022-07-218764Actual
36714375.232024-05-2187311Actual
13246650.002022-07-218767Budget
12242410.182022-06-208728Actual
28732225.232023-10-2187211Actual
10649200.002022-05-218726Budget
19932151.002023-02-208726Actual
1170495.002021-09-208713Actual
26428375.232023-08-2087111Actual
23405192.252023-05-2187411Actual
34055277.002024-03-228756Actual
291421350.002023-11-208713Actual
916190.002022-04-208773Actual
23825608.002023-06-208715Actual
1745319.912022-11-2087112Actual
1939596.512023-01-2087511Actual
13434682.912022-07-218768Actual
7495351.002022-02-208766Actual
372481080.002024-06-208764Actual
1683200.002021-09-208726Budget
15752608.002022-10-218765Actual

Generated 2024-09-20 00:03:29.808 UTC