[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28847448.642023-12-1687611Actual
6781585.002022-04-178713Actual
18664180.002023-03-178773Actual
33288299.702024-04-1687311Actual
47171000.002022-02-158714Budget
8695720.002022-05-188717Actual
19812743.002023-04-178715Actual
1307100.002021-11-158773Budget
6170234.002022-03-178726Actual
3971468.002022-01-158736Actual
27282416.002023-11-158766Actual
216331260.002023-06-158713Actual
25357335.872023-09-1587111Actual
761410.002021-10-158766Actual
20990454.002023-05-188736Actual
27580225.232023-11-1587211Actual
263071910.212023-10-158718Actual
2343248.632023-07-1687511Actual
607527.002021-10-158736Actual
14353192.252022-10-1587611Actual
9532200.002022-06-158726Budget
12773550.002022-09-158765Budget
430630.002021-10-158765Actual
12522100.002022-09-158773Budget
3143550.002021-12-168767Budget
13929227.002022-10-158756Actual
388391773.842024-09-158718Actual
14885416.002022-11-158736Actual
4531480.002022-02-158713Budget
32109598.642024-03-1687111Actual

Generated 2024-11-14 05:19:45.655 UTC