[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6170234.002022-01-218726Actual
22700360.002023-05-228773Actual
8464550.002022-03-248736Budget
5902540.002022-01-218764Actual
17815675.002022-12-228765Actual
2152546.552021-09-218728Actual
352961440.002024-04-218717Actual
16982340.002022-11-218766Actual
29913448.642023-11-2187311Actual
296801080.002023-11-218767Actual
27607448.642023-09-2187311Actual
32137299.702024-01-2187211Actual
15322192.252022-09-2187411Actual
654351.002021-08-218746Actual
18932378.002023-01-218736Actual
2663058.212023-08-2187112Actual
18363144.382022-12-2287411Actual
12712650.002022-07-228715Budget
34384149.702024-03-2387211Actual
12996410.002022-07-228746Actual
31781312.002024-01-218746Actual
17722527.002022-12-228764Actual
30152317.052023-11-2187113Actual
19960416.002023-02-218736Actual
15717608.002022-10-228715Actual
377501092.012024-06-218768Actual
983650.002021-08-218718Budget
1751158.212022-11-2187612Actual
35971000.002021-11-218714Budget
25858761.002023-08-218764Actual

Generated 2024-09-20 16:33:37.873 UTC