[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-04-218768Actual
38128474.942024-06-2187113Actual
28349554.002023-10-228736Actual
5981650.002022-01-218715Budget
29529347.002023-11-218746Actual
34055277.002024-03-238756Actual
11443850.002022-06-218714Budget
35651524.172024-04-2187611Actual
36276139.002024-05-228726Actual
1494750.002021-09-218715Budget
2430135.002021-10-228773Actual
11584720.002022-06-218715Actual
16302192.252022-10-2287411Actual
7900495.002022-03-248713Actual
17980151.002022-12-228756Actual
21016302.002023-03-248746Actual
6373351.002022-01-218766Actual
23351144.382023-05-2287211Actual
382431485.002024-07-228713Actual
17688761.002022-12-228714Actual
35041891.002024-04-218765Actual
1556540.002021-09-218765Actual
274321910.212023-09-218718Actual
11916200.002022-06-218756Budget
16842416.002022-11-218716Actual
901550.002021-08-218767Budget
13245630.002022-07-228767Actual
21485192.252023-03-2487611Actual
2478990.002021-10-228714Actual
10198315.002022-05-228763Actual

Generated 2024-09-20 09:33:16.999 UTC