[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604083.002023-10-158726Actual
20843675.002023-05-188715Actual
27197520.002023-11-158736Actual
12900200.002022-09-158726Budget
10698527.002022-07-168736Actual
27661149.702023-11-1587511Actual
32610405.002024-04-168773Actual
8367480.002022-05-188716Budget
288550.002021-10-158764Budget
7822280.002022-04-178768Budget
352961440.002024-06-158717Actual
1966750.002021-11-158717Budget
1682176.002021-11-158726Actual
28434382.002023-12-168766Actual
5095527.002022-02-158736Actual
35509673.112024-06-1587111Actual
11177380.002022-07-168768Budget
32191375.232024-03-1687411Actual
5795200.002022-03-178773Budget
2674720.002021-12-168765Actual
10791234.002022-07-168756Actual
291421350.002024-01-158713Actual
330211530.002024-04-168717Actual
8225720.002022-05-188715Actual
32851139.002024-04-168726Actual
22168900.002023-06-158767Actual
9023480.002022-06-158713Budget
14911227.002022-11-158746Actual
14238288.002022-10-1587111Actual
27634375.232023-11-1587411Actual

Generated 2024-11-14 17:30:01.481 UTC