[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1825176.002021-11-118756Actual
17815675.002023-02-118765Actual
15810378.002022-12-128716Actual
1544758.212022-11-1187612Actual
8695720.002022-05-148717Actual
28732225.232023-12-1287211Actual
2353315.002021-12-128763Actual
10929750.002022-07-128717Budget
9347720.002022-06-118715Actual
13372546.552022-09-118728Actual
17660180.002023-02-118773Actual
24468288.002023-08-1187611Actual
2394576.002023-08-118726Actual
206301350.002023-05-148713Actual
28526990.002023-12-128767Actual
21667900.002023-06-118763Actual
9406630.002022-06-118765Actual
32191375.232024-03-1287411Actual
2026630.002021-11-118767Actual
1355850.002021-11-118714Budget
9209990.002022-06-118714Actual
24325240.132023-08-1187111Actual
36356277.002024-07-128756Actual
3329380.002021-12-128768Budget
6780480.002022-04-138713Budget
25795270.002023-10-118773Actual
37950524.172024-08-1187611Actual
23351144.382023-07-1287211Actual
1732480.002021-11-118736Budget
7341585.002022-04-138736Actual

Generated 2024-11-10 10:10:04.013 UTC