[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872023-04-1687111Actual
608480.002021-10-148736Budget
28905575.242023-12-1587112Actual
18904151.002023-03-168726Actual
11646720.002022-08-148765Actual
3803696.512024-08-1487212Actual
36858383.742024-07-1587112Actual
10698527.002022-07-158736Actual
1745319.912023-01-1487112Actual
14645761.002022-11-148714Actual
10850380.002022-07-158766Budget
29766955.642024-01-148728Actual
2292495.002021-12-158713Actual
3223650.002021-12-158718Budget
1965810.002021-11-148717Actual
9406630.002022-06-148765Actual
22913340.002023-07-158716Actual
212221501.112023-05-178718Actual
22460288.002023-06-1487611Actual
21752819.002023-06-148714Actual
5981650.002022-03-168715Budget
1825176.002021-11-148756Actual
14857151.002022-11-148726Actual
842750.002021-10-148717Budget
1826200.002021-11-148756Budget
16784675.002023-01-148765Actual
2430135.002021-12-158773Actual
18958227.002023-03-168746Actual
373411053.002024-08-148765Actual
33261299.702024-04-1587211Actual
31337632.842024-02-1487613Actual
32931208.002024-04-158756Actual

Generated 2024-11-13 08:14:43.485 UTC