[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181100.002021-08-218773Budget
34411448.642024-03-2387311Actual
8616410.002022-03-248766Actual
10138495.002022-05-228713Actual
22427192.252023-04-2187411Actual
3330546.552021-10-228768Actual
21016302.002023-03-248746Actual
26456149.702023-08-2187211Actual
10325990.002022-05-228714Actual
15322192.252022-09-2187411Actual
29555243.002023-11-218756Actual
3738650.002021-11-218715Budget
1751158.212022-11-2187612Actual
28349554.002023-10-228736Actual
38549485.002024-07-228716Actual
21042227.002023-03-248756Actual
2616750.002021-10-228715Budget
27872317.052023-09-2187113Actual
12900200.002022-07-228726Budget
2431100.002021-10-228773Budget
229850.002021-08-218714Budget
377501092.012024-06-218768Actual
11316280.002022-06-218763Budget
241141080.002023-06-218717Actual
2025550.002021-09-218767Budget
3795650.002021-11-218765Budget
9811850.002022-04-218717Budget
18069990.002022-12-228717Actual
28081338.002023-10-228773Actual
16042900.002022-10-228767Actual

Generated 2024-09-20 11:37:43.595 UTC