[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-02-298717Actual
4345750.002021-11-298718Budget
373411053.002024-06-298765Actual
22043151.002023-04-298756Actual
35126174.002024-04-298726Actual
39160479.492024-07-3087112Actual
10276135.002022-05-308773Actual
28786375.232023-10-3087411Actual
6967990.002022-03-018714Actual
39041448.642024-07-3087411Actual
11974410.002022-06-298766Actual
33261299.702024-02-2987211Actual
5190234.002021-12-308756Actual
11868380.002022-06-298746Budget
100380.002021-08-298763Budget
19368144.382023-01-2987411Actual
25795270.002023-08-298773Actual
6451900.002022-01-298717Actual
35591375.232024-04-2987411Actual
7712955.642022-03-018718Actual
2479850.002021-10-308714Budget
9582585.002022-04-298736Actual
2431100.002021-10-308773Budget
12570990.002022-07-308714Actual
2145148.632023-04-0187511Actual
841810.002021-08-298717Actual
2546696.512023-07-3087511Actual
2881376.292023-10-3087511Actual
24854608.002023-07-308715Actual
5095527.002021-12-308736Actual

Generated 2024-09-28 16:21:29.897 UTC