[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-01-2187112Actual
13877378.002022-08-218736Actual
6967990.002022-02-218714Actual
4393380.002021-11-218728Budget
38781990.002024-07-228767Actual
23647810.002023-06-218763Actual
18069990.002022-12-228717Actual
19073990.002023-01-218717Actual
20256819.282023-02-218768Actual
27753575.242023-09-2187112Actual
2292495.002021-10-228713Actual
246421350.002023-07-228713Actual
372481080.002024-06-218764Actual
9812900.002022-04-218717Actual
196011350.002023-02-218713Actual
23973416.002023-06-218736Actual
1494750.002021-09-218715Budget
2435396.512023-06-2187211Actual
24854608.002023-07-228715Actual
99511228.382022-04-218718Actual
5982720.002022-01-218715Actual
6220585.002022-01-218736Actual
21042227.002023-03-248756Actual
15240335.872022-09-2187111Actual
20877675.002023-03-248765Actual
29475139.002023-11-218726Actual
1682176.002021-09-218726Actual
3082750.002021-10-228717Budget
29529347.002023-11-218746Actual
26749790.742023-08-2187213Actual

Generated 2024-09-20 15:19:05.855 UTC