[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-03-238746Actual
16656878.002022-11-208714Actual
26013270.002023-08-208716Actual
20045302.002023-02-208766Actual
11821550.002022-06-208736Budget
22913340.002023-05-218716Actual
13877378.002022-08-208736Actual
11178546.552022-05-218768Actual
6967990.002022-02-208714Actual
37004632.842024-05-2187213Actual
32905347.002024-02-208746Actual
161001228.382022-10-218718Actual
10930900.002022-05-218717Actual
37454554.002024-06-208736Actual
21041092.012021-09-208718Actual
25953729.002023-08-208765Actual
336431418.002024-03-228713Actual
353891773.842024-04-208718Actual
282011053.002023-10-218715Actual
341441530.002024-03-228717Actual
269591620.002023-09-208714Actual
9872550.002022-04-208767Budget
5047200.002021-12-218726Budget
3906876.292024-07-2187511Actual
110681228.382022-05-218718Actual
14772540.002022-09-208765Actual
17688761.002022-12-218714Actual
2353315.002021-10-218763Actual
29858673.112023-11-2087111Actual
3082750.002021-10-218717Budget

Generated 2024-09-20 02:59:21.966 UTC