[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26483186.932023-08-2187311Actual
17603990.002022-12-228763Actual
26722317.052023-08-2187113Actual
24325240.132023-06-2187111Actual
257011350.002023-08-218713Actual
133241228.382022-07-228718Actual
17160546.552022-11-218728Actual
4998480.002021-12-228716Budget
4126380.002021-11-218766Budget
6373351.002022-01-218766Actual
12996410.002022-07-228746Actual
37808598.642024-06-2187111Actual
35041891.002024-04-218765Actual
10521550.002022-05-228765Budget
29800955.642023-11-218768Actual
26335955.642023-08-218728Actual
10139480.002022-05-228713Budget
25736878.002023-08-218763Actual
6966950.002022-02-218714Budget
9871540.002022-04-218767Actual
37036632.842024-05-2287613Actual
1826200.002021-09-218756Budget
14293192.252022-08-2187311Actual
27282416.002023-09-218766Actual
841810.002021-08-218717Actual
13434682.912022-07-228768Actual
13903302.002022-08-218746Actual
331131910.212024-02-218718Actual
28786375.232023-10-2287411Actual
36858383.742024-05-2287112Actual

Generated 2024-09-20 13:26:10.688 UTC