[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5902540.002022-03-138764Actual
1732480.002021-11-118736Budget
7633720.002022-04-138767Actual
31012149.702024-02-1187211Actual
3470280.002022-01-118763Budget
28847448.642023-12-1287611Actual
2479850.002021-12-128714Budget
375961440.002024-08-118717Actual
13667585.002022-10-118764Actual
24468288.002023-08-1187611Actual
17074720.002023-01-118767Actual
22968454.002023-07-128736Actual
30094670.982024-01-1187612Actual
7713650.002022-04-138718Budget
17928454.002023-02-118736Actual
30360338.002024-02-118773Actual
11257585.002022-08-118713Actual
9732380.002022-06-118766Budget
30516891.002024-02-118765Actual
6313234.002022-03-138756Actual
1443819.912022-10-1187212Actual
2752410.002021-12-128716Actual
4999410.002022-02-118716Actual
12950550.002022-09-118736Budget
10792200.002022-07-128756Budget
16275144.382022-12-1287311Actual
26428375.232023-10-1187111Actual
35099451.002024-06-118716Actual
201951364.742023-04-138718Actual
38155632.842024-08-1187213Actual

Generated 2024-11-10 05:35:30.887 UTC