[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-04-208768Budget
17688761.002022-12-218714Actual
13762540.002022-08-208765Actual
26428375.232023-08-2087111Actual
12304546.552022-06-208768Actual
1731527.002021-09-208736Actual
15717608.002022-10-218715Actual
23231546.552023-05-218728Actual
18336144.382022-12-2187311Actual
3972480.002021-11-208736Budget
2452639.062023-06-2087112Actual
17980151.002022-12-218756Actual
232031228.382023-05-218718Actual
21250682.912023-03-238728Actual
359451418.002024-05-218713Actual
12571850.002022-07-218714Budget
36659747.582024-05-2187111Actual
160071080.002022-10-218717Actual
23020227.002023-05-218756Actual
2850480.002021-10-218736Budget
6171200.002022-01-208726Budget
6452750.002022-01-208717Budget
12382480.002022-07-218713Budget
4206750.002021-11-208717Budget
2801200.002021-10-218726Budget
23323240.132023-05-2187111Actual
22076340.002023-04-208766Actual
47171000.002021-12-218714Budget
3874527.002021-11-208716Actual
5046176.002021-12-218726Actual

Generated 2024-09-20 00:33:52.792 UTC