[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5143293.002021-12-228746Actual
7573850.002022-02-218717Budget
15891265.002022-10-228746Actual
22254682.912023-04-218728Actual
13246650.002022-07-228767Budget
5047200.002021-12-228726Budget
9999380.002022-04-218728Budget
23265682.912023-05-228768Actual
10791234.002022-05-228756Actual
4919630.002021-12-228765Actual
17722527.002022-12-228764Actual
4530495.002021-12-228713Actual
30152317.052023-11-2187113Actual
33469766.732024-02-2187612Actual
14737743.002022-09-218715Actual
8464550.002022-03-248736Budget
29555243.002023-11-218756Actual
33586948.642024-02-2187613Actual
1732480.002021-09-218736Budget
5388540.002021-12-228767Actual
35855632.842024-04-2187213Actual
31429945.002024-01-218763Actual
24234682.912023-06-218728Actual
15917227.002022-10-228756Actual
25795270.002023-08-218773Actual
2025550.002021-09-218767Budget
4392682.912021-11-218728Actual
16628360.002022-11-218773Actual
18984151.002023-01-218756Actual
2157648.632023-03-2487612Actual

Generated 2024-09-20 06:57:51.462 UTC