[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002021-08-218718Budget
288550.002021-08-218764Budget
4127468.002021-11-218766Actual
371281013.002024-06-218763Actual
16162819.282022-10-228768Actual
11316280.002022-06-218763Budget
12773550.002022-07-228765Budget
22728761.002023-05-228714Actual
5046176.002021-12-228726Actual
5981650.002022-01-218715Budget
38278878.002024-07-228763Actual
35180312.002024-04-218746Actual
354511092.012024-04-218768Actual
23378192.252023-05-2287311Actual
16691527.002022-11-218764Actual
34411448.642024-03-2387311Actual
26931338.002023-09-218773Actual
4065234.002021-11-218756Actual
8617380.002022-03-248766Budget
262471080.002023-08-218767Actual
1446958.212022-08-2187612Actual
29085632.842023-10-2287613Actual
23231546.552023-05-228728Actual
2478990.002021-10-228714Actual
26153229.002023-08-218766Actual
28434382.002023-10-228766Actual
1170495.002021-09-218713Actual
20137720.002023-02-218767Actual
10792200.002022-05-228756Budget
2036996.512023-02-2187311Actual

Generated 2024-09-20 11:35:48.954 UTC