[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24234682.912023-06-218728Actual
12712650.002022-07-228715Budget
28704673.112023-10-2287111Actual
26722317.052023-08-2187113Actual
20223819.282023-02-218728Actual
9485527.002022-04-218716Actual
25002416.002023-07-228736Actual
12949585.002022-07-228736Actual
2157648.632023-03-2487612Actual
22913340.002023-05-228716Actual
22017302.002023-04-218746Actual
25918851.002023-08-218715Actual
4591315.002021-12-228763Actual
32343575.242024-01-2187612Actual
11069750.002022-05-228718Budget
32017955.642024-01-218728Actual
1555550.002021-09-218765Budget
29503554.002023-11-218736Actual
2674720.002021-10-228765Actual
12853468.002022-07-228716Actual
9629293.002022-04-218746Actual
21164720.002023-03-248767Actual
2666458.212023-08-2187612Actual
36276139.002024-05-228726Actual
206301350.002023-03-248713Actual
23704180.002023-06-218773Actual
6702546.552022-01-218768Actual
8366527.002022-03-248716Actual
228990.002021-08-218714Actual
1090546.552021-08-218768Actual

Generated 2024-09-20 06:38:46.698 UTC