[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002024-07-128746Actual
10745380.002022-07-128746Budget
9268720.002022-06-118764Actual
19428288.002023-03-1387611Actual
35154520.002024-06-118736Actual
30179632.842024-01-1187213Actual
1355850.002021-11-118714Budget
2478990.002021-12-128714Actual
31039448.642024-02-1187311Actual
19754468.002023-04-138764Actual
34704632.842024-05-1387213Actual
388391773.842024-09-118718Actual
54671228.382022-02-118718Actual
21072340.002023-05-148766Actual
26153229.002023-10-118766Actual
27814766.732023-11-1187612Actual
318971530.002024-03-128717Actual
4999410.002022-02-118716Actual
34499598.642024-05-1387611Actual
18012378.002023-02-118766Actual
1644819.912022-12-1287212Actual
31100524.172024-02-1187611Actual
309261092.012024-02-118768Actual
6372380.002022-03-138766Budget
2538548.632023-09-1187211Actual
23825608.002023-08-118715Actual
23110900.002023-07-128717Actual
10929750.002022-07-128717Budget
291421350.002024-01-118713Actual
14320144.382022-10-1187411Actual

Generated 2024-11-10 10:09:00.753 UTC