[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002021-10-228715Budget
2036996.512023-02-2187311Actual
37836149.702024-06-2187211Actual
29177945.002023-11-218763Actual
3409480.002021-11-218713Budget
32309479.492024-01-2187112Actual
18958227.002023-01-218746Actual
17688761.002022-12-228714Actual
180135.002021-08-218773Actual
25795270.002023-08-218773Actual
1544758.212022-09-2187612Actual
26068354.002023-08-218736Actual
32164375.232024-01-2187311Actual
18877340.002023-01-218716Actual
2026630.002021-09-218767Actual
141161228.382022-08-218718Actual
1948619.912023-01-2187112Actual
12570990.002022-07-228714Actual
270511134.002023-09-218715Actual
36687299.702024-05-2287211Actual
30601208.002023-12-228726Actual
10791234.002022-05-228756Actual
33233747.582024-02-2187111Actual
12303380.002022-06-218768Budget
1635480.002021-09-218716Budget
19286335.872023-01-2187111Actual
3737630.002021-11-218715Actual
2537540.002021-10-228764Actual
5142380.002021-12-228746Budget
13105380.002022-07-228766Budget

Generated 2024-09-20 04:31:35.599 UTC