[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20750819.002023-03-248714Actual
18012378.002022-12-228766Actual
28646955.642023-10-228768Actual
7292234.002022-02-218726Actual
32109598.642024-01-2187111Actual
2778196.512023-09-2187212Actual
19692360.002023-02-218773Actual
25299682.912023-07-228768Actual
13184720.002022-07-228717Actual
11868380.002022-06-218746Budget
13246650.002022-07-228767Budget
13325750.002022-07-228718Budget
31727139.002024-01-218726Actual
15810378.002022-10-228716Actual
7293200.002022-02-218726Budget
1886380.002021-09-218766Budget
18424192.252022-12-2287611Actual
11069750.002022-05-228718Budget
16749743.002022-11-218715Actual
3972480.002021-11-218736Budget
27607448.642023-09-2187311Actual
19635990.002023-02-218763Actual
16042900.002022-10-228767Actual
18607810.002023-01-218763Actual
3143550.002021-10-228767Budget
1931448.632023-01-2187211Actual
8757630.002022-03-248767Actual
38398990.002024-07-228764Actual
5716315.002022-01-218763Actual
12383495.002022-07-228713Actual

Generated 2024-09-20 10:27:55.810 UTC