[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632022-12-1287511Actual
36389382.002024-07-128766Actual
34619766.732024-05-1387612Actual
23110900.002023-07-128717Actual
38398990.002024-09-118764Actual
3737630.002022-01-118715Actual
9268720.002022-06-118764Actual
37185338.002024-08-118773Actual
281431080.002023-12-128764Actual
361561215.002024-07-128715Actual
37539451.002024-08-118766Actual
320511092.012024-03-128768Actual
12444280.002022-09-118763Budget
2497476.002023-09-118726Actual
1886380.002021-11-118766Budget
11504650.002022-08-118764Budget
13962340.002022-10-118766Actual
19228682.912023-03-138768Actual
2546696.512023-09-1187511Actual
30892819.282024-02-118728Actual
133241228.382022-09-118718Actual
1954448.632023-03-1387612Actual
19960416.002023-04-138736Actual
2666458.212023-10-1187612Actual
10059280.002022-06-118768Budget
27552673.112023-11-1187111Actual
34087382.002024-05-138766Actual
291421350.002024-01-118713Actual
5655480.002022-03-138713Budget
17307144.382023-01-1187311Actual

Generated 2024-11-10 05:14:59.273 UTC