[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181621228.382023-02-118718Actual
31012149.702024-02-1187211Actual
5466750.002022-02-118718Budget
33407383.742024-04-1287112Actual
37539451.002024-08-118766Actual
38656277.002024-09-118756Actual
24407192.252023-08-1187411Actual
29800955.642024-01-118768Actual
293551053.002024-01-118715Actual
16923265.002023-01-118746Actual
10325990.002022-07-128714Actual
23973416.002023-08-118736Actual
2497476.002023-09-118726Actual
22821743.002023-07-128715Actual
36191891.002024-07-128765Actual
25412144.382023-09-1187311Actual
3803696.512024-08-1187212Actual
2458548.632023-08-1187612Actual
285842046.572023-12-128718Actual
33527474.942024-04-1287113Actual
27634375.232023-11-1187411Actual
12949585.002022-09-118736Actual
7960360.002022-05-148763Actual
8617380.002022-05-148766Budget
6840380.002022-04-138763Budget
3596990.002022-01-118714Actual
101360.002021-10-118763Actual
3271380.002021-12-128728Budget
12774540.002022-09-118765Actual
3875480.002022-01-118716Budget

Generated 2024-11-11 02:23:56.122 UTC