[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-04-138756Actual
4778550.002022-02-118764Budget
13373280.002022-09-118728Budget
36714375.232024-07-1287311Actual
22400192.252023-06-1187311Actual
246421350.002023-09-118713Actual
33735338.002024-05-138773Actual
9268720.002022-06-118764Actual
32218149.702024-03-1287511Actual
20256819.282023-04-138768Actual
21667900.002023-06-118763Actual
2897380.002021-12-128746Budget
350061215.002024-06-118715Actual
983650.002021-10-118718Budget
1642139.062022-12-1287112Actual
338901053.002024-05-138765Actual
17660180.002023-02-118773Actual
35509673.112024-06-1187111Actual
15062900.002022-11-118767Actual
32191375.232024-03-1287411Actual
9160100.002022-06-118773Budget
1939596.512023-03-1387511Actual
9347720.002022-06-118715Actual
35154520.002024-06-118736Actual
8464550.002022-05-148736Budget
47161080.002022-02-118714Actual
1839048.632023-02-1187511Actual
29800955.642024-01-118768Actual
19635990.002023-04-138763Actual
1307100.002021-11-118773Budget

Generated 2024-11-10 08:01:44.391 UTC