[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19812743.002023-02-218715Actual
10698527.002022-05-228736Actual
26335955.642023-08-218728Actual
33554632.842024-02-2187213Actual
7633720.002022-02-218767Actual
29913448.642023-11-2187311Actual
1848239.062022-12-2287112Actual
21485192.252023-03-2487611Actual
23053340.002023-05-228766Actual
2213380.002021-09-218768Budget
9998682.912022-04-218728Actual
18223819.282022-12-228768Actual
1030546.552021-08-218728Actual
9347720.002022-04-218715Actual
8464550.002022-03-248736Budget
22643900.002023-05-228763Actual
28704673.112023-10-2287111Actual
31549990.002024-01-218764Actual
27634375.232023-09-2187411Actual
429550.002021-08-218765Budget
33469766.732024-02-2187612Actual
35509673.112024-04-2187111Actual
375961440.002024-06-218717Actual
364461530.002024-05-228717Actual
17980151.002022-12-228756Actual
10850380.002022-05-228766Budget
23704180.002023-06-218773Actual
32553878.002024-02-218763Actual
307711350.002023-12-228717Actual
24854608.002023-07-228715Actual

Generated 2024-09-20 08:29:15.420 UTC