[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-02-218716Actual
33678945.002024-03-238763Actual
32964451.002024-02-218766Actual
37426174.002024-06-218726Actual
18726527.002023-01-218764Actual
19286335.872023-01-2187111Actual
2343248.632023-05-2287511Actual
376881910.212024-06-218718Actual
23020227.002023-05-228756Actual
15752608.002022-10-228765Actual
302681485.002023-12-228713Actual
25357335.872023-07-2287111Actual
10199280.002022-05-228763Budget
2849585.002021-10-228736Actual
9629293.002022-04-218746Actual
31158575.242023-12-2287112Actual
3906876.292024-07-2287511Actual
8414200.002022-03-248726Budget
16302192.252022-10-2287411Actual
47171000.002021-12-228714Budget
28847448.642023-10-2287611Actual
4778550.002021-12-228764Budget
5327720.002021-12-228717Actual
26749790.742023-08-2187213Actual
5902540.002022-01-218764Actual
130690.002021-09-218773Actual
8884546.552022-03-248728Actual
32164375.232024-01-2187311Actual
7900495.002022-03-248713Actual
29800955.642023-11-218768Actual

Generated 2024-09-20 08:56:57.154 UTC