[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36858383.742024-05-2287112Actual
37004632.842024-05-2287213Actual
37426174.002024-06-218726Actual
384561053.002024-07-228715Actual
10648176.002022-05-228726Actual
26483186.932023-08-2187311Actual
34557479.492024-03-2387112Actual
13633761.002022-08-218714Actual
274601092.012023-09-218728Actual
14830340.002022-09-218716Actual
1745319.912022-11-2187112Actual
9209990.002022-04-218714Actual
34179990.002024-03-238767Actual
3409480.002021-11-218713Budget
4451380.002021-11-218768Budget
12053720.002022-06-218717Actual
6966950.002022-02-218714Budget
359451418.002024-05-228713Actual
1751158.212022-11-2187612Actual
21667900.002023-04-218763Actual
175681440.002022-12-228713Actual
10199280.002022-05-228763Budget
2343248.632023-05-2287511Actual
12243280.002022-06-218728Budget
29588451.002023-11-218766Actual
2051529.482023-02-2187112Actual
10522630.002022-05-228765Actual
5249410.002021-12-228766Actual
18692819.002023-01-218714Actual
38604554.002024-07-228736Actual

Generated 2024-09-21 00:46:18.075 UTC