[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002024-05-228713Actual
1228380.002021-09-218763Budget
20877675.002023-03-248765Actual
35417955.642024-04-218728Actual
377501092.012024-06-218768Actual
28294520.002023-10-228716Actual
4919630.002021-12-228765Actual
32017955.642024-01-218728Actual
19428288.002023-01-2187611Actual
27197520.002023-09-218736Actual
27494819.282023-09-218768Actual
13762540.002022-08-218765Actual
1931448.632023-01-2187211Actual
9582585.002022-04-218736Actual
1139590.002022-06-218773Actual
6266410.002022-01-218746Actual
28612955.642023-10-228728Actual
1683200.002021-09-218726Budget
2555729.482023-07-2287112Actual
6044630.002022-01-218765Actual
9268720.002022-04-218764Actual
6452750.002022-01-218717Budget
5327720.002021-12-228717Actual
2536550.002021-10-228764Budget
22968454.002023-05-228736Actual
1426648.632022-08-2187211Actual
2674720.002021-10-228765Actual
121951092.012022-06-218718Actual
7495351.002022-02-218766Actual
262471080.002023-08-218767Actual

Generated 2024-09-20 06:36:01.239 UTC