[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-02-118756Budget
37808598.642024-08-1187111Actual
39188192.252024-09-1187212Actual
6373351.002022-03-138766Actual
9812900.002022-06-118717Actual
2036996.512023-04-1387311Actual
32218149.702024-03-1287511Actual
4857720.002022-02-118715Actual
17307144.382023-01-1187311Actual
17252240.132023-01-1187111Actual
297381773.842024-01-118718Actual
25265682.912023-09-118728Actual
841810.002021-10-118717Actual
13044200.002022-09-118756Budget
308642046.572024-02-118718Actual
121951092.012022-08-118718Actual
21041092.012021-11-118718Actual
16749743.002023-01-118715Actual
38549485.002024-09-118716Actual
1635480.002021-11-118716Budget
29448451.002024-01-118716Actual
36191891.002024-07-128765Actual
4530495.002022-02-118713Actual
16363192.252022-12-1287611Actual
15865416.002022-12-128736Actual
6314200.002022-03-138756Budget
383631710.002024-09-118714Actual
341441530.002024-05-138717Actual
34087382.002024-05-138766Actual
17194682.912023-01-118768Actual

Generated 2024-11-10 14:53:21.102 UTC