[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002021-10-228766Budget
2800117.002021-10-228726Actual
18336144.382022-12-2287311Actual
316421053.002024-01-218765Actual
3548135.002021-11-218773Actual
4591315.002021-12-228763Actual
11256480.002022-06-218713Budget
336431418.002024-03-238713Actual
15810378.002022-10-228716Actual
22345288.002023-04-2187111Actual
24762878.002023-07-228714Actual
293551053.002023-11-218715Actual
35979878.002024-05-228763Actual
3906876.292024-07-2287511Actual
30601208.002023-12-228726Actual
38155632.842024-06-2187213Actual
22821743.002023-05-228715Actual
2153380.002021-09-218728Budget
39102524.172024-07-2287611Actual
24796468.002023-07-228764Actual
38278878.002024-07-228763Actual
6170234.002022-01-218726Actual
19286335.872023-01-2187111Actual
7105650.002022-02-218715Budget
6123480.002022-01-218716Budget
1732480.002021-09-218736Budget
1555550.002021-09-218765Budget
24380144.382023-06-2187311Actual
29588451.002023-11-218766Actual
10324850.002022-05-228714Budget

Generated 2024-09-20 03:51:45.435 UTC