[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13633761.002022-08-218714Actual
37426174.002024-06-218726Actual
251441080.002023-07-228717Actual
10060682.912022-04-218768Actual
1355850.002021-09-218714Budget
342371773.842024-03-238718Actual
27282416.002023-09-218766Actual
26749790.742023-08-2187213Actual
22763527.002023-05-228764Actual
8226650.002022-03-248715Budget
1635480.002021-09-218716Budget
274601092.012023-09-218728Actual
325181418.002024-02-218713Actual
16042900.002022-10-228767Actual
3659630.002021-11-218764Actual
47161080.002021-12-228714Actual
30601208.002023-12-228726Actual
34411448.642024-03-2387311Actual
7293200.002022-02-218726Budget
10600480.002022-05-228716Budget
24762878.002023-07-228714Actual
25054151.002023-07-228756Actual
37036632.842024-05-2287613Actual
16949189.002022-11-218756Actual
18958227.002023-01-218746Actual
33554632.842024-02-2187213Actual
4919630.002021-12-228765Actual
32137299.702024-01-2187211Actual
21284682.912023-03-248768Actual
34029347.002024-03-238746Actual

Generated 2024-09-20 04:28:49.425 UTC