[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512023-11-2987212Actual
1886380.002021-09-298766Budget
9022495.002022-04-298713Actual
135111350.002022-08-298713Actual
11116546.552022-05-308728Actual
13633761.002022-08-298714Actual
2801200.002021-10-308726Budget
31486338.002024-01-298773Actual
8616410.002022-04-018766Actual
4127468.002021-11-298766Actual
6841360.002022-03-018763Actual
54671228.382021-12-308718Actual
20314335.872023-03-0187111Actual
31039448.642023-12-3087311Actual
37863448.642024-06-2987311Actual
6513630.002022-01-298767Actual
19847540.002023-03-018765Actual
25265682.912023-07-308728Actual
36601955.642024-05-308768Actual
21844743.002023-04-298715Actual
8146650.002022-04-018764Budget
8226650.002022-04-018715Budget
30984673.112023-12-3087111Actual

Generated 2024-09-28 20:16:15.312 UTC