[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20457192.252023-02-2187611Actual
365391910.212024-05-228718Actual
32191375.232024-01-2187411Actual
1634468.002021-09-218716Actual
7574900.002022-02-218717Actual
7436176.002022-02-218756Actual
22460288.002023-04-2187611Actual
25054151.002023-07-228756Actual
18281240.132022-12-2287111Actual
13433380.002022-07-228768Budget
13962340.002022-08-218766Actual
5189200.002021-12-228756Budget
4127468.002021-11-218766Actual
14293192.252022-08-2187311Actual
31807277.002024-01-218756Actual
27932948.642023-09-2187613Actual
65931228.382022-01-218718Actual
21129900.002023-03-248717Actual
2452639.062023-06-2187112Actual
23465288.002023-05-2287611Actual
13727743.002022-08-218715Actual
7105650.002022-02-218715Budget
13246650.002022-07-228767Budget
161001228.382022-10-228718Actual
16897454.002022-11-218736Actual
39041448.642024-07-2287411Actual
22643900.002023-05-228763Actual
370750.002021-08-218715Budget
2152546.552021-09-218728Actual
170391080.002022-11-218717Actual

Generated 2024-09-20 09:46:12.691 UTC