[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17980151.002023-02-118756Actual
30152317.052024-01-1187113Actual
145261260.002022-11-118713Actual
9348650.002022-06-118715Budget
16842416.002023-01-118716Actual
12303380.002022-08-118768Budget
16128682.912022-12-128728Actual
2057358.212023-04-1387612Actual
34704632.842024-05-1387213Actual
13105380.002022-09-118766Budget
27197520.002023-11-118736Actual
1748019.912023-01-1187212Actual
29588451.002024-01-118766Actual
5248380.002022-02-118766Budget
6918135.002022-04-138773Actual
20314335.872023-04-1387111Actual
3343596.512024-04-1287212Actual
22345288.002023-06-1187111Actual
20843675.002023-05-148715Actual
377161092.012024-08-118728Actual
4778550.002022-02-118764Budget
10463650.002022-07-128715Budget
28967670.982023-12-1287612Actual
5575380.002022-02-118768Budget
58431080.002022-03-138714Actual
302681485.002024-02-118713Actual
3923200.002022-01-118726Budget
165361350.002023-01-118713Actual
11773234.002022-08-118726Actual
20665810.002023-05-148763Actual
34055277.002024-05-138756Actual

Generated 2024-11-10 05:10:44.113 UTC