[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002021-10-118756Actual
11394100.002022-08-118773Budget
30094670.982024-01-1187612Actual
35709479.492024-06-1187112Actual
23825608.002023-08-118715Actual
10601468.002022-07-128716Actual
28401277.002023-12-128756Actual
3548135.002022-01-118773Actual
2153380.002021-11-118728Budget
4018351.002022-01-118746Actual
12053720.002022-08-118717Actual
13372546.552022-09-118728Actual
13962340.002022-10-118766Actual
30360338.002024-02-118773Actual
1446958.212022-10-1187612Actual
17928454.002023-02-118736Actual
8147630.002022-05-148764Actual
2753480.002021-12-128716Budget
2943234.002021-12-128756Actual
4998480.002022-02-118716Budget
29800955.642024-01-118768Actual
12997380.002022-09-118746Budget
3549200.002022-01-118773Budget
365391910.212024-07-128718Actual
281431080.002023-12-128764Actual
34029347.002024-05-138746Actual
242061228.382023-08-118718Actual
38656277.002024-09-118756Actual
11443850.002022-08-118714Budget
16897454.002023-01-118736Actual

Generated 2024-11-10 05:59:14.098 UTC