[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912022-11-2187112Actual
8288550.002022-03-248765Budget
18069990.002022-12-228717Actual
6451900.002022-01-218717Actual
15182682.912022-09-218768Actual
13546990.002022-08-218763Actual
4530495.002021-12-228713Actual
37036632.842024-05-2287613Actual
281431080.002023-10-228764Actual
13727743.002022-08-218715Actual
2536550.002021-10-228764Budget
13849113.002022-08-218726Actual
14970302.002022-09-218766Actual
330211530.002024-02-218717Actual
10850380.002022-05-228766Budget
40540.002021-08-218713Actual
1170495.002021-09-218713Actual
360641710.002024-05-228714Actual
342651092.012024-03-238728Actual
3803696.512024-06-2187212Actual
206301350.002023-03-248713Actual
2943234.002021-10-228756Actual
2293480.002021-10-228713Budget
22763527.002023-05-228764Actual
430630.002021-08-218765Actual
13929227.002022-08-218756Actual
6781585.002022-02-218713Actual
24854608.002023-07-228715Actual
293901053.002023-11-218765Actual
285842046.572023-10-228718Actual

Generated 2024-09-20 15:28:43.247 UTC