[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002021-12-188763Actual
702200.002021-10-178756Budget
1934196.512023-03-1987311Actual
39014299.702024-09-1787311Actual
15148546.552022-11-178728Actual
7342550.002022-04-198736Budget
23351144.382023-07-1887211Actual
27661149.702023-11-1787511Actual
11117280.002022-07-188728Budget
19286335.872023-03-1987111Actual
2801200.002021-12-188726Budget
229850.002021-10-178714Budget
11583650.002022-08-178715Budget
1583776.002022-12-188726Actual
2497476.002023-09-178726Actual
5046176.002022-02-178726Actual
30681243.002024-02-178756Actual
99511228.382022-06-178718Actual
13762540.002022-10-178765Actual
2896351.002021-12-188746Actual
196011350.002023-04-198713Actual
8617380.002022-05-208766Budget
38604554.002024-09-178736Actual
23465288.002023-07-1887611Actual
3688696.512024-07-1887212Actual
33233747.582024-04-1887111Actual
19016340.002023-03-198766Actual
26428375.232023-10-1787111Actual
19368144.382023-03-1987411Actual
8367480.002022-05-208716Budget

Generated 2024-11-16 15:21:57.253 UTC