[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4018351.002021-11-208746Actual
1354990.002021-09-208714Actual
13929227.002022-08-208756Actual
8696850.002022-03-238717Budget
32879554.002024-02-208736Actual
33288299.702024-02-2087311Actual
360641710.002024-05-218714Actual
12996410.002022-07-218746Actual
6372380.002022-01-208766Budget
32824520.002024-02-208716Actual
21129900.002023-03-238717Actual
6592750.002022-01-208718Budget
559200.002021-08-208726Budget
10851410.002022-05-218766Actual
1355850.002021-09-208714Budget
4779720.002021-12-218764Actual
2673550.002021-10-218765Budget
181100.002021-08-208773Budget
2897380.002021-10-218746Budget
360981170.002024-05-218764Actual
1426648.632022-08-2087211Actual
191661501.112023-01-208718Actual
16656878.002022-11-208714Actual
3343596.512024-02-2087212Actual
353311170.002024-04-208767Actual
11116546.552022-05-218728Actual
38155632.842024-06-2087213Actual
30892819.282023-12-218728Actual
35737192.252024-04-2087212Actual
12053720.002022-06-208717Actual
21250682.912023-03-238728Actual

Generated 2024-09-19 21:31:38.288 UTC