[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002021-09-218728Budget
18726527.002023-01-218764Actual
16275144.382022-10-2287311Actual
28967670.982023-10-2287612Actual
33349524.172024-02-2187611Actual
5981650.002022-01-218715Budget
7342550.002022-02-218736Budget
10060682.912022-04-218768Actual
27142451.002023-09-218716Actual
12632720.002022-07-228764Actual
3144630.002021-10-228767Actual
12900200.002022-07-228726Budget
12522100.002022-07-228773Budget
2352380.002021-10-228763Budget
12444280.002022-07-228763Budget
373411053.002024-06-218765Actual
258231112.002023-08-218714Actual
17334192.252022-11-2187411Actual
16571900.002022-11-218763Actual
10698527.002022-05-228736Actual
7436176.002022-02-218756Actual
36389382.002024-05-228766Actual
3270410.182021-10-228728Actual
30032479.492023-11-2187112Actual
12570990.002022-07-228714Actual
5047200.002021-12-228726Budget
35828317.052024-04-2187113Actual
14830340.002022-09-218716Actual
236121440.002023-06-218713Actual
36330382.002024-05-228746Actual

Generated 2024-09-20 21:44:49.664 UTC