[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-01-218746Actual
9950650.002022-04-218718Budget
33554632.842024-02-2187213Actual
25357335.872023-07-2287111Actual
6513630.002022-01-218767Actual
21424192.252023-03-2487411Actual
27899948.642023-09-2187213Actual
388391773.842024-07-228718Actual
32879554.002024-02-218736Actual
15240335.872022-09-2187111Actual
17194682.912022-11-218768Actual
23704180.002023-06-218773Actual
6044630.002022-01-218765Actual
25953729.002023-08-218765Actual
2666458.212023-08-2187612Actual
31429945.002024-01-218763Actual
7245480.002022-02-218716Budget
14293192.252022-08-2187311Actual
37506277.002024-06-218756Actual
7822280.002022-02-218768Budget
18104720.002022-12-228767Actual
8695720.002022-03-248717Actual
7436176.002022-02-218756Actual
2343248.632023-05-2287511Actual
26456149.702023-08-2187211Actual
9821092.012021-08-218718Actual
11117280.002022-05-228728Budget
354511092.012024-04-218768Actual
2458548.632023-06-2187612Actual
16128682.912022-10-228728Actual

Generated 2024-09-20 06:33:10.870 UTC