[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232023-12-1287211Actual
429550.002021-10-118765Budget
281091710.002023-12-128714Actual
21072340.002023-05-148766Actual
23265682.912023-07-128768Actual
293901053.002024-01-118765Actual
13822378.002022-10-118716Actual
9629293.002022-06-118746Actual
9532200.002022-06-118726Budget
8696850.002022-05-148717Budget
165361350.002023-01-118713Actual
2897380.002021-12-128746Budget
18223819.282023-02-118768Actual
1751158.212023-01-1187612Actual
24267819.282023-08-118768Actual
258231112.002023-10-118714Actual
33678945.002024-05-138763Actual
22643900.002023-07-128763Actual
558176.002021-10-118726Actual
6780480.002022-04-138713Budget
30032479.492024-01-1187112Actual
11504650.002022-08-118764Budget
262471080.002023-10-118767Actual
18424192.252023-02-1187611Actual
10198315.002022-07-128763Actual
35651524.172024-06-1187611Actual
284911530.002023-12-128717Actual
373411053.002024-08-118765Actual
330211530.002024-04-128717Actual
24677900.002023-09-118763Actual

Generated 2024-11-10 16:19:11.402 UTC