[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002024-05-178764Actual
12570990.002022-09-158714Actual
36249520.002024-07-168716Actual
23405192.252023-07-1687411Actual
32343575.242024-03-1687612Actual
23323240.132023-07-1687111Actual
25002416.002023-09-158736Actual
28786375.232023-12-1687411Actual
2800117.002021-12-168726Actual
36276139.002024-07-168726Actual
8885380.002022-05-188728Budget
32218149.702024-03-1687511Actual
2213380.002021-11-158768Budget
9082380.002022-06-158763Budget
19960416.002023-04-178736Actual
17928454.002023-02-158736Actual
16749743.002023-01-158715Actual
28375347.002023-12-168746Actual
19073990.002023-03-178717Actual
325181418.002024-04-168713Actual
1848239.062023-02-1587112Actual
38689451.002024-09-158766Actual
17603990.002023-02-158763Actual
8616410.002022-05-188766Actual
11646720.002022-08-158765Actual
35971000.002022-01-158714Budget
21342240.132023-05-1887111Actual
22345288.002023-06-1587111Actual
15295144.382022-11-1587311Actual
5047200.002022-02-158726Budget

Generated 2024-11-14 05:33:33.599 UTC