[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002022-07-138716Actual
7388410.002022-04-148746Actual
10199280.002022-07-138763Budget
196011350.002023-04-148713Actual
8557293.002022-05-158756Actual
27607448.642023-11-1287311Actual
28786375.232023-12-1387411Actual
13605360.002022-10-128773Actual
5716315.002022-03-148763Actual
15182682.912022-11-128768Actual
326731080.002024-04-138764Actual
12383495.002022-09-128713Actual
12853468.002022-09-128716Actual
31700485.002024-03-138716Actual
10792200.002022-07-138756Budget
13434682.912022-09-128768Actual
10277100.002022-07-138773Budget
23053340.002023-07-138766Actual
25002416.002023-09-128736Actual
54671228.382022-02-128718Actual
30984673.112024-02-1287111Actual
26368955.642023-10-128768Actual
1745319.912023-01-1287112Actual
29913448.642024-01-1287311Actual
320511092.012024-03-138768Actual
331131910.212024-04-138718Actual
282011053.002023-12-138715Actual
27580225.232023-11-1287211Actual
9999380.002022-06-128728Budget
10139480.002022-07-138713Budget

Generated 2024-11-11 04:37:33.875 UTC