[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353311170.002024-06-118767Actual
14970302.002022-11-118766Actual
15240335.872022-11-1187111Actual
13877378.002022-10-118736Actual
10601468.002022-07-128716Actual
29940375.232024-01-1187411Actual
2293480.002021-12-128713Budget
3408540.002022-01-118713Actual
1541429.482022-11-1187112Actual
2025550.002021-11-118767Budget
25795270.002023-10-118773Actual
13372546.552022-09-118728Actual
30032479.492024-01-1187112Actual
33288299.702024-04-1287311Actual
3330546.552021-12-128768Actual
19286335.872023-03-1387111Actual
17780608.002023-02-118715Actual
9209990.002022-06-118714Actual
6123480.002022-03-138716Budget
28612955.642023-12-128728Actual
9022495.002022-06-118713Actual
32017955.642024-03-128728Actual
3972480.002022-01-118736Budget
15295144.382022-11-1187311Actual
1965810.002021-11-118717Actual
3922234.002022-01-118726Actual
10277100.002022-07-128773Budget
1556540.002021-11-118765Actual
1934196.512023-03-1387311Actual
19428288.002023-03-1387611Actual

Generated 2024-11-10 13:08:11.780 UTC