[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13633761.002022-10-108714Actual
16691527.002023-01-108764Actual
18664180.002023-03-128773Actual
8288550.002022-05-138765Budget
10850380.002022-07-118766Budget
13929227.002022-10-108756Actual
4998480.002022-02-108716Budget
1170495.002021-11-108713Actual
262471080.002023-10-108767Actual
16128682.912022-12-118728Actual
38128474.942024-08-1087113Actual
28401277.002023-12-118756Actual
32221092.012021-12-118718Actual
17660180.002023-02-108773Actual
25412144.382023-09-1087311Actual
12997380.002022-09-108746Budget
22460288.002023-06-1087611Actual
27580225.232023-11-1087211Actual
27552673.112023-11-1087111Actual
11316280.002022-08-108763Budget
10463650.002022-07-118715Budget
17074720.002023-01-108767Actual
23647810.002023-08-108763Actual
7292234.002022-04-128726Actual
30516891.002024-02-108765Actual
35417955.642024-06-108728Actual
18984151.002023-03-128756Actual
12950550.002022-09-108736Budget
6122410.002022-03-128716Actual
1851558.212023-02-1087612Actual
8617380.002022-05-138766Budget

Generated 2024-11-10 03:38:02.015 UTC