[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327661053.002024-04-128765Actual
19016340.002023-03-138766Actual
26510186.932023-10-1187411Actual
20962113.002023-05-148726Actual
9405550.002022-06-118765Budget
19986265.002023-04-138746Actual
9811850.002022-06-118717Budget
369720.002021-10-118715Actual
246421350.002023-09-118713Actual
262121350.002023-10-118717Actual
5096480.002022-02-118736Budget
14857151.002022-11-118726Actual
145261260.002022-11-118713Actual
288550.002021-10-118764Budget
18877340.002023-03-138716Actual
5717280.002022-03-138763Budget
3561876.292024-06-1187511Actual
25918851.002023-10-118715Actual
28786375.232023-12-1287411Actual
133241228.382022-09-118718Actual
6123480.002022-03-138716Budget
29940375.232024-01-1187411Actual
18819675.002023-03-138765Actual
6967990.002022-04-138714Actual
1526848.632022-11-1187211Actual
9582585.002022-06-118736Actual
19905340.002023-04-138716Actual
29886149.702024-01-1187211Actual
33586948.642024-04-1287613Actual
2157648.632023-05-1487612Actual

Generated 2024-11-10 11:11:41.474 UTC