[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8463585.002022-03-248736Actual
35564375.232024-04-2187311Actual
4344955.642021-11-218718Actual
6967990.002022-02-218714Actual
10850380.002022-05-228766Budget
31100524.172023-12-2287611Actual
9733410.002022-04-218766Actual
3972480.002021-11-218736Budget
14857151.002022-09-218726Actual
23231546.552023-05-228728Actual
288550.002021-08-218764Budget
14679527.002022-09-218764Actual
39102524.172024-07-2287611Actual
3471360.002021-11-218763Actual
36249520.002024-05-228716Actual
1031380.002021-08-218728Budget
342371773.842024-03-238718Actual
4452682.912021-11-218768Actual
165361350.002022-11-218713Actual
15295144.382022-09-2187311Actual
10522630.002022-05-228765Actual
5514380.002021-12-228728Budget
2145148.632023-03-2487511Actual
1826200.002021-09-218756Budget
262121350.002023-08-218717Actual
37539451.002024-06-218766Actual
11974410.002022-06-218766Actual
18281240.132022-12-2287111Actual
58421000.002022-01-218714Budget
6220585.002022-01-218736Actual

Generated 2024-09-20 03:54:39.266 UTC