[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135111350.002022-08-218713Actual
6171200.002022-01-218726Budget
14830340.002022-09-218716Actual
4530495.002021-12-228713Actual
38604554.002024-07-228736Actual
16162819.282022-10-228768Actual
110681228.382022-05-228718Actual
31278317.052023-12-2287113Actual
201951364.742023-02-218718Actual
34055277.002024-03-238756Actual
6967990.002022-02-218714Actual
29555243.002023-11-218756Actual
318971530.002024-01-218717Actual
14679527.002022-09-218764Actual
1555550.002021-09-218765Budget
37808598.642024-06-2187111Actual
32401474.942024-01-2187113Actual
37036632.842024-05-2287613Actual
3561876.292024-04-2187511Actual
5046176.002021-12-228726Actual
15624761.002022-10-228714Actual
32343575.242024-01-2187612Actual
4669200.002021-12-228773Budget
14970302.002022-09-218766Actual
31727139.002024-01-218726Actual
5327720.002021-12-228717Actual
155041440.002022-10-228713Actual
13433380.002022-07-228768Budget
6452750.002022-01-218717Budget
37890448.642024-06-2187411Actual

Generated 2024-09-20 14:51:47.511 UTC