[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18904151.002023-01-208726Actual
5328750.002021-12-218717Budget
34677632.842024-03-2287113Actual
359451418.002024-05-218713Actual
10929750.002022-05-218717Budget
2479850.002021-10-218714Budget
18190546.552022-12-218728Actual
1355850.002021-09-208714Budget
25736878.002023-08-208763Actual
23767585.002023-06-208764Actual
6514550.002022-01-208767Budget
1632948.632022-10-2187511Actual
24889608.002023-07-218765Actual
5576546.552021-12-218768Actual
15810378.002022-10-218716Actual
11773234.002022-06-208726Actual
29503554.002023-11-208736Actual
10698527.002022-05-218736Actual
34055277.002024-03-228756Actual
34828945.002024-04-208763Actual
38008383.742024-06-2087112Actual
27084891.002023-09-208765Actual
1731527.002021-09-208736Actual
23999302.002023-06-208746Actual
32553878.002024-02-208763Actual
8147630.002022-03-238764Actual
2034296.512023-02-2087211Actual
38959673.112024-07-2187111Actual
28401277.002023-10-218756Actual
25795270.002023-08-208773Actual

Generated 2024-09-19 22:16:59.409 UTC