[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-03-138716Budget
8757630.002022-05-148767Actual
7435200.002022-04-138756Budget
4344955.642022-01-118718Actual
2025550.002021-11-118767Budget
373061215.002024-08-118715Actual
29475139.002024-01-118726Actual
2213380.002021-11-118768Budget
3343596.512024-04-1287212Actual
32191375.232024-03-1287411Actual
9533176.002022-06-118726Actual
36768149.702024-07-1287511Actual
8511351.002022-05-148746Actual
6918135.002022-04-138773Actual
9733410.002022-06-118766Actual
337631620.002024-05-138714Actual
1887351.002021-11-118766Actual
371281013.002024-08-118763Actual
760380.002021-10-118766Budget
1851558.212023-02-1187612Actual
360981170.002024-07-128764Actual
16842416.002023-01-118716Actual
31278317.052024-02-1187113Actual
2881376.292023-12-1287511Actual
32343575.242024-03-1287612Actual
285842046.572023-12-128718Actual
32879554.002024-04-128736Actual
20785585.002023-05-148764Actual
2431100.002021-12-128773Budget
36330382.002024-07-128746Actual

Generated 2024-11-10 14:44:19.513 UTC