[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002023-10-308763Actual
7105650.002022-03-018715Budget
7573850.002022-03-018717Budget
35099451.002024-04-298716Actual
2653737.992023-08-2987511Actual
24325240.132023-06-2987111Actual
4265550.002021-11-298767Budget
229850.002021-08-298714Budget
26335955.642023-08-298728Actual
13043293.002022-07-308756Actual
3409480.002021-11-298713Budget
17980151.002022-12-308756Actual
7292234.002022-03-018726Actual
3271380.002021-10-308728Budget
28732225.232023-10-3087211Actual
1170495.002021-09-298713Actual
4018351.002021-11-298746Actual
1965810.002021-09-298717Actual
8695720.002022-04-018717Actual
32221092.012021-10-308718Actual
5249410.002021-12-308766Actual
347931485.002024-04-298713Actual
11178546.552022-05-308768Actual
31700485.002024-01-298716Actual
58431080.002022-01-298714Actual
17780608.002022-12-308715Actual
429550.002021-08-298765Budget
99511228.382022-04-298718Actual
35509673.112024-04-2987111Actual
27932948.642023-09-2987613Actual

Generated 2024-09-28 16:20:32.655 UTC