[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-06-118715Budget
38689451.002024-09-118766Actual
5981650.002022-03-138715Budget
23020227.002023-07-128756Actual
4858650.002022-02-118715Budget
5095527.002022-02-118736Actual
7761380.002022-04-138728Budget
18607810.002023-03-138763Actual
6452750.002022-03-138717Budget
19847540.002023-04-138765Actual
4126380.002022-01-118766Budget
10139480.002022-07-128713Budget
17815675.002023-02-118765Actual
19720878.002023-04-138714Actual
14937189.002022-11-118756Actual
34003589.002024-05-138736Actual
18692819.002023-03-138714Actual
302681485.002024-02-118713Actual
30655312.002024-02-118746Actual
27580225.232023-11-1187211Actual
7245480.002022-04-138716Budget
29800955.642024-01-118768Actual
288550.002021-10-118764Budget
2663058.212023-10-1187112Actual
17660180.002023-02-118773Actual
54671228.382022-02-118718Actual
101360.002021-10-118763Actual
296801080.002024-01-118767Actual
31066375.232024-02-1187411Actual
226081350.002023-07-128713Actual

Generated 2024-11-10 21:48:42.431 UTC