[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002022-10-228716Actual
181100.002021-08-218773Budget
58431080.002022-01-218714Actual
2394576.002023-06-218726Actual
22017302.002023-04-218746Actual
11974410.002022-06-218766Actual
2255158.212023-04-2187612Actual
27753575.242023-09-2187112Actual
7713650.002022-02-218718Budget
9872550.002022-04-218767Budget
18012378.002022-12-228766Actual
36768149.702024-05-2287511Actual
13929227.002022-08-218756Actual
36330382.002024-05-228746Actual
12901176.002022-07-228726Actual
8287630.002022-03-248765Actual
150271080.002022-09-218717Actual
6967990.002022-02-218714Actual
9083360.002022-04-218763Actual
222261228.382023-04-218718Actual
3906876.292024-07-2287511Actual
1830948.632022-12-2287211Actual
5095527.002021-12-228736Actual
34029347.002024-03-238746Actual
31305632.842023-12-2287213Actual
331131910.212024-02-218718Actual
28612955.642023-10-228728Actual
29588451.002023-11-218766Actual
17252240.132022-11-2187111Actual
9208950.002022-04-218714Budget

Generated 2024-09-20 11:26:15.199 UTC