[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-02-218768Actual
15752608.002022-10-228765Actual
10744410.002022-05-228746Actual
12996410.002022-07-228746Actual
296451530.002023-11-218717Actual
16302192.252022-10-2287411Actual
319891910.212024-01-218718Actual
21485192.252023-03-2487611Actual
6701380.002022-01-218768Budget
330551170.002024-02-218767Actual
181621228.382022-12-228718Actual
22994227.002023-05-228746Actual
2801200.002021-10-228726Budget
5388540.002021-12-228767Actual
4998480.002021-12-228716Budget
11916200.002022-06-218756Budget
19847540.002023-02-218765Actual
22287546.552023-04-218768Actual
11177380.002022-05-228768Budget
29974448.642023-11-2187611Actual
10325990.002022-05-228714Actual
16571900.002022-11-218763Actual
38155632.842024-06-2187213Actual
6122410.002022-01-218716Actual
29940375.232023-11-2187411Actual
19635990.002023-02-218763Actual
35564375.232024-04-2187311Actual
1583776.002022-10-228726Actual
35099451.002024-04-218716Actual
31220766.732023-12-2287612Actual

Generated 2024-09-20 06:26:19.831 UTC