[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002021-08-218716Budget
9023480.002022-04-218713Budget
1779380.002021-09-218746Budget
10060682.912022-04-218768Actual
24148810.002023-06-218767Actual
2251819.912023-04-2187112Actual
33735338.002024-03-238773Actual
9269650.002022-04-218764Budget
654351.002021-08-218746Actual
13762540.002022-08-218765Actual
308061080.002023-12-228767Actual
24407192.252023-06-2187411Actual
22821743.002023-05-228715Actual
11974410.002022-06-218766Actual
34585192.252024-03-2387212Actual
315141710.002024-01-218714Actual
171321364.742022-11-218718Actual
33554632.842024-02-2187213Actual
17688761.002022-12-228714Actual
24057302.002023-06-218766Actual
18104720.002022-12-228767Actual
32461632.842024-01-2187613Actual
13433380.002022-07-228768Budget
26094229.002023-08-218746Actual
34384149.702024-03-2387211Actual
11442990.002022-06-218714Actual
21041092.012021-09-218718Actual
3658550.002021-11-218764Budget
21991416.002023-04-218736Actual
7760410.182022-02-218728Actual

Generated 2024-09-21 00:33:33.444 UTC