[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002021-11-228766Budget
10325990.002022-05-238714Actual
291421350.002023-11-228713Actual
24025227.002023-06-228756Actual
35041891.002024-04-228765Actual
274321910.212023-09-228718Actual
2673550.002021-10-238765Budget
331131910.212024-02-228718Actual
511480.002021-08-228716Budget
229850.002021-08-228714Budget
3561876.292024-04-2287511Actual
17980151.002022-12-238756Actual
2152546.552021-09-228728Actual
36687299.702024-05-2387211Actual
38604554.002024-07-238736Actual
37426174.002024-06-228726Actual
1839048.632022-12-2387511Actual
29234405.002023-11-228773Actual
99511228.382022-04-228718Actual
30152317.052023-11-2287113Actual
23110900.002023-05-238717Actual
32343575.242024-01-2287612Actual
32824520.002024-02-228716Actual
2443448.632023-06-2287511Actual
2536550.002021-10-238764Budget
11317360.002022-06-228763Actual
5466750.002021-12-238718Budget
7293200.002022-02-228726Budget
38630312.002024-07-238746Actual
341441530.002024-03-248717Actual

Generated 2024-09-21 07:50:11.454 UTC