[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11505720.002022-06-218764Actual
12382480.002022-07-228713Budget
6452750.002022-01-218717Budget
36356277.002024-05-228756Actual
21164720.002023-03-248767Actual
18190546.552022-12-228728Actual
383631710.002024-07-228714Actual
28905575.242023-10-2287112Actual
36304589.002024-05-228736Actual
296451530.002023-11-218717Actual
22994227.002023-05-228746Actual
25054151.002023-07-228756Actual
32428790.742024-01-2187213Actual
33975139.002024-03-238726Actual
20137720.002023-02-218767Actual
12633650.002022-07-228764Budget
22968454.002023-05-228736Actual
14238288.002022-08-2187111Actual
32553878.002024-02-218763Actual
2674720.002021-10-228765Actual
38689451.002024-07-228766Actual
21042227.002023-03-248756Actual
13183750.002022-07-228717Budget
7713650.002022-02-218718Budget
30601208.002023-12-228726Actual
241141080.002023-06-218717Actual
4066200.002021-11-218756Budget
36741299.702024-05-2287411Actual
3688696.512024-05-2287212Actual
510468.002021-08-218716Actual

Generated 2024-09-20 13:16:46.846 UTC