[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002021-12-228763Budget
3003468.002021-10-228766Actual
20223819.282023-02-218728Actual
11505720.002022-06-218764Actual
17815675.002022-12-228765Actual
269591620.002023-09-218714Actual
25412144.382023-07-2287311Actual
26722317.052023-08-2187113Actual
353891773.842024-04-218718Actual
9406630.002022-04-218765Actual
18104720.002022-12-228767Actual
15240335.872022-09-2187111Actual
37890448.642024-06-2187411Actual
3343596.512024-02-2187212Actual
24267819.282023-06-218768Actual
36800448.642024-05-2287611Actual
14830340.002022-09-218716Actual
1647939.062022-10-2287612Actual
16691527.002022-11-218764Actual
18363144.382022-12-2287411Actual
17954227.002022-12-228746Actual
25357335.872023-07-2287111Actual
34828945.002024-04-218763Actual
25002416.002023-07-228736Actual
370931485.002024-06-218713Actual
6044630.002022-01-218765Actual
27814766.732023-09-2187612Actual
4530495.002021-12-228713Actual
28401277.002023-10-228756Actual
37808598.642024-06-2187111Actual

Generated 2024-09-20 11:45:05.565 UTC