[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-04-1987611Actual
33141955.642024-04-188728Actual
201951364.742023-04-198718Actual
4999410.002022-02-178716Actual
10649200.002022-07-188726Budget
273391530.002023-11-178717Actual
36687299.702024-07-1887211Actual
16691527.002023-01-178764Actual
17980151.002023-02-178756Actual
8038135.002022-05-208773Actual
5388540.002022-02-178767Actual
7436176.002022-04-198756Actual
36567819.282024-07-188728Actual
7341585.002022-04-198736Actual
9872550.002022-06-178767Budget
34087382.002024-05-198766Actual
20314335.872023-04-1987111Actual
14679527.002022-11-178764Actual
9209990.002022-06-178714Actual
1839048.632023-02-1787511Actual
29475139.002024-01-178726Actual
37506277.002024-08-178756Actual
39307790.742024-09-1787213Actual

Generated 2024-11-16 14:15:34.312 UTC