[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-06-178718Budget
5794180.002022-03-198773Actual
12115630.002022-08-178767Actual
2881376.292023-12-1887511Actual
36330382.002024-07-188746Actual
32879554.002024-04-188736Actual
3561876.292024-06-1787511Actual
26782632.842023-10-1787613Actual
33261299.702024-04-1887211Actual
5716315.002022-03-198763Actual
4857720.002022-02-178715Actual
18607810.002023-03-198763Actual
65931228.382022-03-198718Actual
23110900.002023-07-188717Actual
654351.002021-10-178746Actual
22700360.002023-07-188773Actual
19720878.002023-04-198714Actual
268741013.002023-11-178763Actual
8367480.002022-05-208716Budget
10059280.002022-06-178768Budget
38278878.002024-09-178763Actual
20314335.872023-04-1987111Actual
23704180.002023-08-178773Actual
7634550.002022-04-198767Budget
1031380.002021-10-178728Budget
32343575.242024-03-1887612Actual
26068354.002023-10-178736Actual
303881710.002024-02-178714Actual
13105380.002022-09-178766Budget
14937189.002022-11-178756Actual

Generated 2024-11-16 18:16:18.367 UTC