[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002022-09-178717Budget
14320144.382022-10-1787411Actual
2145148.632023-05-2087511Actual
39188192.252024-09-1787212Actual
320511092.012024-03-188768Actual
36659747.582024-07-1887111Actual
22287546.552023-06-178768Actual
257011350.002023-10-178713Actual
37539451.002024-08-178766Actual
349481170.002024-06-178764Actual
3874527.002022-01-178716Actual
12053720.002022-08-178717Actual
2881376.292023-12-1887511Actual
18784608.002023-03-198715Actual
2616750.002021-12-188715Budget
17395288.002023-01-1787611Actual
8464550.002022-05-208736Budget
32309479.492024-03-1887112Actual
18281240.132023-02-1787111Actual
342651092.012024-05-198728Actual
31807277.002024-03-188756Actual
2026630.002021-11-178767Actual
33735338.002024-05-198773Actual
325181418.002024-04-188713Actual
6122410.002022-03-198716Actual
36768149.702024-07-1887511Actual
7900495.002022-05-208713Actual
252371501.112023-09-178718Actual
23323240.132023-07-1887111Actual
6043650.002022-03-198765Budget

Generated 2024-11-16 17:08:38.338 UTC