[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22821743.002023-07-158715Actual
11772200.002022-08-148726Budget
26153229.002023-10-148766Actual
10059280.002022-06-148768Budget
18012378.002023-02-148766Actual
270511134.002023-11-148715Actual
22168900.002023-06-148767Actual
1731527.002021-11-148736Actual
2944200.002021-12-158756Budget
296801080.002024-01-148767Actual
1830948.632023-02-1487211Actual
9675200.002022-06-148756Budget
32553878.002024-04-158763Actual
8146650.002022-05-178764Budget
37539451.002024-08-148766Actual
13105380.002022-09-148766Budget
9348650.002022-06-148715Budget
37950524.172024-08-1487611Actual
349481170.002024-06-148764Actual
31039448.642024-02-1487311Actual
24947340.002023-09-148716Actual
3596990.002022-01-148714Actual
18692819.002023-03-168714Actual
145261260.002022-11-148713Actual
16869113.002023-01-148726Actual
4265550.002022-01-148767Budget
3470280.002022-01-148763Budget
282361053.002023-12-158765Actual
19016340.002023-03-168766Actual
251441080.002023-09-148717Actual

Generated 2024-11-13 04:43:27.877 UTC