[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23110900.002023-07-118717Actual
1839048.632023-02-1087511Actual
35099451.002024-06-108716Actual
6266410.002022-03-128746Actual
372131620.002024-08-108714Actual
24267819.282023-08-108768Actual
1825176.002021-11-108756Actual
3972480.002022-01-108736Budget
1493810.002021-11-108715Actual
161001228.382022-12-118718Actual
25265682.912023-09-108728Actual
29974448.642024-01-1087611Actual
28786375.232023-12-1187411Actual
11116546.552022-07-118728Actual
31486338.002024-03-118773Actual
6220585.002022-03-128736Actual
607527.002021-10-108736Actual
5328750.002022-02-108717Budget
916190.002022-06-108773Actual
337981080.002024-05-128764Actual
32905347.002024-04-118746Actual
9082380.002022-06-108763Budget
216331260.002023-06-108713Actual
326381710.002024-04-118714Actual
25357335.872023-09-1087111Actual
3143550.002021-12-118767Budget
5248380.002022-02-108766Budget
23351144.382023-07-1187211Actual
9821092.012021-10-108718Actual
19754468.002023-04-128764Actual

Generated 2024-11-10 03:22:53.103 UTC