[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2054219.912023-02-2287212Actual
23405192.252023-05-2387411Actual
27580225.232023-09-2287211Actual
320511092.012024-01-228768Actual
130690.002021-09-228773Actual
4919630.002021-12-238765Actual
319311080.002024-01-228767Actual
654351.002021-08-228746Actual
293551053.002023-11-228715Actual
263071910.212023-08-228718Actual
11646720.002022-06-228765Actual
19812743.002023-02-228715Actual
18607810.002023-01-228763Actual
430630.002021-08-228765Actual
14737743.002022-09-228715Actual
10199280.002022-05-238763Budget
11117280.002022-05-238728Budget
9269650.002022-04-228764Budget
10384540.002022-05-238764Actual
8288550.002022-03-258765Budget
4531480.002021-12-238713Budget
28024945.002023-10-238763Actual
35651524.172024-04-2287611Actual
6640380.002022-01-228728Budget
11822585.002022-06-228736Actual
33315299.702024-02-2287411Actual
4857720.002021-12-238715Actual
22994227.002023-05-238746Actual
34055277.002024-03-248756Actual
39188192.252024-07-2387212Actual

Generated 2024-09-21 06:44:05.145 UTC