[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-03-138715Actual
28786375.232023-12-1287411Actual
1839048.632023-02-1187511Actual
2615720.002021-12-128715Actual
33233747.582024-04-1287111Actual
19905340.002023-04-138716Actual
13043293.002022-09-118756Actual
15539900.002022-12-128763Actual
761410.002021-10-118766Actual
8226650.002022-05-148715Budget
2849585.002021-12-128736Actual
9582585.002022-06-118736Actual
3081900.002021-12-128717Actual
10744410.002022-07-128746Actual
22076340.002023-06-118766Actual
34356747.582024-05-1387111Actual
15717608.002022-12-128715Actual
364461530.002024-07-128717Actual
1583776.002022-12-128726Actual
228990.002021-10-118714Actual
36714375.232024-07-1287311Actual
1354990.002021-11-118714Actual
17928454.002023-02-118736Actual
3658550.002022-01-118764Budget
28905575.242023-12-1287112Actual
29475139.002024-01-118726Actual
289630.002021-10-118764Actual
384561053.002024-09-118715Actual
14144546.552022-10-118728Actual
8225720.002022-05-148715Actual
17334192.252023-01-1187411Actual

Generated 2024-11-10 12:03:36.961 UTC