[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101360.002021-10-118763Actual
1647939.062022-12-1287612Actual
2778196.512023-11-1187212Actual
246421350.002023-09-118713Actual
40540.002021-10-118713Actual
1751158.212023-01-1187612Actual
349481170.002024-06-118764Actual
12711810.002022-09-118715Actual
31781312.002024-03-128746Actual
342651092.012024-05-138728Actual
16749743.002023-01-118715Actual
279891485.002023-12-128713Actual
2604083.002023-10-118726Actual
2850480.002021-12-128736Budget
13822378.002022-10-118716Actual
28294520.002023-12-128716Actual
6267380.002022-03-138746Budget
1736148.632023-01-1187511Actual
20314335.872023-04-1387111Actual
212221501.112023-05-148718Actual
9160100.002022-06-118773Budget
21878540.002023-06-118765Actual
34828945.002024-06-118763Actual
6219480.002022-03-138736Budget
13245630.002022-09-118767Actual
65931228.382022-03-138718Actual
7960360.002022-05-148763Actual
31158575.242024-02-1187112Actual
10600480.002022-07-128716Budget
201951364.742023-04-138718Actual

Generated 2024-11-10 11:07:29.437 UTC