[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-02-218767Actual
36304589.002024-05-228736Actual
54671228.382021-12-228718Actual
35537299.702024-04-2187211Actual
1745319.912022-11-2187112Actual
5514380.002021-12-228728Budget
1030546.552021-08-218728Actual
303881710.002023-12-228714Actual
2666458.212023-08-2187612Actual
13104410.002022-07-228766Actual
30681243.002023-12-228756Actual
26153229.002023-08-218766Actual
15295144.382022-09-2187311Actual
32309479.492024-01-2187112Actual
2497476.002023-07-228726Actual
15659527.002022-10-228764Actual
269591620.002023-09-218714Actual
38128474.942024-06-2187113Actual
9208950.002022-04-218714Budget
10060682.912022-04-218768Actual
292621620.002023-11-218714Actual
296451530.002023-11-218717Actual
39188192.252024-07-2287212Actual
1031380.002021-08-218728Budget
11822585.002022-06-218736Actual
21485192.252023-03-2487611Actual
6373351.002022-01-218766Actual
17722527.002022-12-228764Actual
2157648.632023-03-2487612Actual
1951319.912023-01-2187212Actual

Generated 2024-09-20 08:59:02.550 UTC