[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23767585.002023-06-218764Actual
371281013.002024-06-218763Actual
25002416.002023-07-228736Actual
228990.002021-08-218714Actual
16784675.002022-11-218765Actual
23647810.002023-06-218763Actual
6840380.002022-02-218763Budget
31700485.002024-01-218716Actual
216331260.002023-04-218713Actual
3561876.292024-04-2187511Actual
22400192.252023-04-2187311Actual
9582585.002022-04-218736Actual
201951364.742023-02-218718Actual
14679527.002022-09-218764Actual
15322192.252022-09-2187411Actual
1732480.002021-09-218736Budget
23323240.132023-05-2287111Actual
29766955.642023-11-218728Actual
18190546.552022-12-228728Actual
32428790.742024-01-2187213Actual
2896351.002021-10-228746Actual
246421350.002023-07-228713Actual
27084891.002023-09-218765Actual
19016340.002023-01-218766Actual
36741299.702024-05-2287411Actual
47171000.002021-12-228714Budget
11868380.002022-06-218746Budget
35509673.112024-04-2187111Actual
2616750.002021-10-228715Budget
429550.002021-08-218765Budget

Generated 2024-09-20 08:42:50.054 UTC