[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29766955.642024-01-178728Actual
212221501.112023-05-208718Actual
342651092.012024-05-198728Actual
22287546.552023-06-178768Actual
12054750.002022-08-178717Budget
21016302.002023-05-208746Actual
2663058.212023-10-1787112Actual
5654495.002022-03-198713Actual
26428375.232023-10-1787111Actual
32191375.232024-03-1887411Actual
35651524.172024-06-1787611Actual
1526848.632022-11-1787211Actual
2435396.512023-08-1787211Actual
30152317.052024-01-1787113Actual
8944410.182022-05-208768Actual
372131620.002024-08-178714Actual
336431418.002024-05-198713Actual
10600480.002022-07-188716Budget
3738650.002022-01-178715Budget
11443850.002022-08-178714Budget
25087378.002023-09-178766Actual
20665810.002023-05-208763Actual
2778196.512023-11-1787212Actual
330211530.002024-04-188717Actual
10325990.002022-07-188714Actual
2214546.552021-11-178768Actual
8884546.552022-05-208728Actual
32905347.002024-04-188746Actual
11822585.002022-08-178736Actual
29800955.642024-01-178768Actual

Generated 2024-11-16 13:11:57.814 UTC