[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11822585.002022-06-218736Actual
28612955.642023-10-228728Actual
29052948.642023-10-2287213Actual
21424192.252023-03-2487411Actual
26153229.002023-08-218766Actual
13849113.002022-08-218726Actual
28294520.002023-10-228716Actual
216331260.002023-04-218713Actual
16571900.002022-11-218763Actual
28704673.112023-10-2287111Actual
32221092.012021-10-228718Actual
281091710.002023-10-228714Actual
3971468.002021-11-218736Actual
21752819.002023-04-218714Actual
181621228.382022-12-228718Actual
54671228.382021-12-228718Actual
372131620.002024-06-218714Actual
1779380.002021-09-218746Budget
31755554.002024-01-218736Actual
365391910.212024-05-228718Actual
2555729.482023-07-2287112Actual
34087382.002024-03-238766Actual
37808598.642024-06-2187111Actual
2458548.632023-06-2187612Actual
316071215.002024-01-218715Actual
30629520.002023-12-228736Actual
382431485.002024-07-228713Actual
31039448.642023-12-2287311Actual
36276139.002024-05-228726Actual
9269650.002022-04-218764Budget

Generated 2024-09-20 07:35:33.063 UTC