[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002023-07-218756Actual
27753575.242023-09-2087112Actual
16949189.002022-11-208756Actual
342651092.012024-03-228728Actual
1779380.002021-09-208746Budget
15240335.872022-09-2087111Actual
11394100.002022-06-208773Budget
22373144.382023-04-2087211Actual
11117280.002022-05-218728Budget
23378192.252023-05-2187311Actual
9950650.002022-04-208718Budget
8510380.002022-03-238746Budget
38070766.732024-06-2087612Actual
30094670.982023-11-2087612Actual
23323240.132023-05-2187111Actual
6219480.002022-01-208736Budget
101360.002021-08-208763Actual
384911053.002024-07-218765Actual
292621620.002023-11-208714Actual
7495351.002022-02-208766Actual
196011350.002023-02-208713Actual
28704673.112023-10-2187111Actual
23647810.002023-06-208763Actual
33735338.002024-03-228773Actual
35154520.002024-04-208736Actual
282361053.002023-10-218765Actual
36304589.002024-05-218736Actual
13727743.002022-08-208715Actual
8038135.002022-03-238773Actual
27607448.642023-09-2087311Actual

Generated 2024-09-20 02:36:27.912 UTC