[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002022-06-218765Budget
10139480.002022-05-228713Budget
16897454.002022-11-218736Actual
2294076.002023-05-228726Actual
37863448.642024-06-2187311Actual
2430135.002021-10-228773Actual
170391080.002022-11-218717Actual
4392682.912021-11-218728Actual
10930900.002022-05-228717Actual
1555550.002021-09-218765Budget
21963113.002023-04-218726Actual
372131620.002024-06-218714Actual
1848239.062022-12-2287112Actual
6266410.002022-01-218746Actual
29177945.002023-11-218763Actual
5514380.002021-12-228728Budget
165361350.002022-11-218713Actual
8944410.182022-03-248768Actual
13605360.002022-08-218773Actual
31100524.172023-12-2287611Actual
27197520.002023-09-218736Actual
9268720.002022-04-218764Actual
5047200.002021-12-228726Budget
1441129.482022-08-2187112Actual
5982720.002022-01-218715Actual
12633650.002022-07-228764Budget
916190.002022-04-218773Actual
2292495.002021-10-228713Actual
18904151.002023-01-218726Actual
5143293.002021-12-228746Actual

Generated 2024-09-21 02:57:27.017 UTC