[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32191375.232024-01-2987411Actual
37863448.642024-06-2987311Actual
9629293.002022-04-298746Actual
6967990.002022-03-018714Actual
3002380.002021-10-308766Budget
37506277.002024-06-298756Actual
9732380.002022-04-298766Budget
34029347.002024-03-318746Actual
5189200.002021-12-308756Budget
6840380.002022-03-018763Budget
18363144.382022-12-3087411Actual
2849585.002021-10-308736Actual
3270410.182021-10-308728Actual
7822280.002022-03-018768Budget
384561053.002024-07-308715Actual
10792200.002022-05-308756Budget
17074720.002022-11-298767Actual
35737192.252024-04-2987212Actual
23405192.252023-05-3087411Actual
10138495.002022-05-308713Actual
6641546.552022-01-298728Actual
9022495.002022-04-298713Actual
10850380.002022-05-308766Budget
27661149.702023-09-2987511Actual
1354990.002021-09-298714Actual
15062900.002022-09-298767Actual
35206208.002024-04-298756Actual
18012378.002022-12-308766Actual
308642046.572023-12-308718Actual
304811134.002023-12-308715Actual

Generated 2024-09-28 14:18:12.626 UTC