[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17603990.002023-02-118763Actual
6840380.002022-04-138763Budget
35855632.842024-06-1187213Actual
13929227.002022-10-118756Actual
17954227.002023-02-118746Actual
7761380.002022-04-138728Budget
11584720.002022-08-118715Actual
373411053.002024-08-118765Actual
30152317.052024-01-1187113Actual
11869351.002022-08-118746Actual
4393380.002022-01-118728Budget
27872317.052023-11-1187113Actual
180135.002021-10-118773Actual
9581550.002022-06-118736Budget
11069750.002022-07-128718Budget
29766955.642024-01-118728Actual
2036996.512023-04-1387311Actual
27552673.112023-11-1187111Actual
293901053.002024-01-118765Actual
16275144.382022-12-1287311Actual
32309479.492024-03-1287112Actual
2034296.512023-04-1387211Actual
37506277.002024-08-118756Actual
30681243.002024-02-118756Actual
32964451.002024-04-128766Actual
8757630.002022-05-148767Actual
21042227.002023-05-148756Actual
16897454.002023-01-118736Actual
37454554.002024-08-118736Actual
9732380.002022-06-118766Budget

Generated 2024-11-10 22:13:34.072 UTC