[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10384540.002022-07-168764Actual
34356747.582024-05-1787111Actual
303881710.002024-02-158714Actual
27899948.642023-11-1587213Actual
4920650.002022-02-158765Budget
13044200.002022-09-158756Budget
257011350.002023-10-158713Actual
2105650.002021-11-158718Budget
304811134.002024-02-158715Actual
110681228.382022-07-168718Actual
1031380.002021-10-158728Budget
307711350.002024-02-158717Actual
25918851.002023-10-158715Actual
21250682.912023-05-188728Actual
12712650.002022-09-158715Budget
293901053.002024-01-158765Actual
21844743.002023-06-158715Actual
38278878.002024-09-158763Actual
13605360.002022-10-158773Actual
27197520.002023-11-158736Actual
246421350.002023-09-158713Actual
151201501.112022-11-158718Actual
29858673.112024-01-1587111Actual
27814766.732023-11-1587612Actual
13043293.002022-09-158756Actual
23351144.382023-07-1687211Actual
38549485.002024-09-158716Actual
1541429.482022-11-1587112Actual
25054151.002023-09-158756Actual
331131910.212024-04-168718Actual
3471360.002022-01-158763Actual
29886149.702024-01-1587211Actual

Generated 2024-11-14 06:57:17.849 UTC