[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308642046.572024-02-118718Actual
7821410.182022-04-138768Actual
15752608.002022-12-128765Actual
5143293.002022-02-118746Actual
2293480.002021-12-128713Budget
607527.002021-10-118736Actual
38335270.002024-09-118773Actual
18664180.002023-03-138773Actual
133241228.382022-09-118718Actual
36659747.582024-07-1287111Actual
17252240.132023-01-1187111Actual
9811850.002022-06-118717Budget
28732225.232023-12-1287211Actual
20750819.002023-05-148714Actual
9083360.002022-06-118763Actual
30032479.492024-01-1187112Actual
7166550.002022-04-138765Budget
289630.002021-10-118764Actual
4345750.002022-01-118718Budget
32461632.842024-03-1287613Actual
1887351.002021-11-118766Actual
34557479.492024-05-1387112Actual
1728096.512023-01-1187211Actual
8696850.002022-05-148717Budget
353311170.002024-06-118767Actual
8558200.002022-05-148756Budget
510468.002021-10-118716Actual
26722317.052023-10-1187113Actual
36276139.002024-07-128726Actual
155041440.002022-12-128713Actual

Generated 2024-11-10 12:46:00.289 UTC