[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262121350.002023-10-118717Actual
10277100.002022-07-128773Budget
3006096.512024-01-1187212Actual
8146650.002022-05-148764Budget
21724180.002023-06-118773Actual
171321364.742023-01-118718Actual
20962113.002023-05-148726Actual
21042227.002023-05-148756Actual
3791776.292024-08-1187511Actual
19286335.872023-03-1387111Actual
39222766.732024-09-1187612Actual
6701380.002022-03-138768Budget
14737743.002022-11-118715Actual
38549485.002024-09-118716Actual
26153229.002023-10-118766Actual
9628380.002022-06-118746Budget
8696850.002022-05-148717Budget
32191375.232024-03-1287411Actual
16784675.002023-01-118765Actual
23145900.002023-07-128767Actual
26931338.002023-11-118773Actual
313941485.002024-03-128713Actual
14021900.002022-10-118717Actual
33586948.642024-04-1287613Actual
21041092.012021-11-118718Actual
21991416.002023-06-118736Actual
2546696.512023-09-1187511Actual
9406630.002022-06-118765Actual
11069750.002022-07-128718Budget
13044200.002022-09-118756Budget

Generated 2024-11-10 04:59:08.152 UTC