[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12632720.002022-07-218764Actual
7388410.002022-02-208746Actual
1414550.002021-09-208764Budget
296451530.002023-11-208717Actual
31100524.172023-12-2187611Actual
39340790.742024-07-2187613Actual
38335270.002024-07-218773Actual
7341585.002022-02-208736Actual
16571900.002022-11-208763Actual
6918135.002022-02-208773Actual
19108900.002023-01-208767Actual
20665810.002023-03-238763Actual
10060682.912022-04-208768Actual
18819675.002023-01-208765Actual
292621620.002023-11-208714Actual
23020227.002023-05-218756Actual
2251819.912023-04-2087112Actual
34499598.642024-03-2287611Actual
2881376.292023-10-2187511Actual
6513630.002022-01-208767Actual
15810378.002022-10-218716Actual
12773550.002022-07-218765Budget
141161228.382022-08-208718Actual
10463650.002022-05-218715Budget
21991416.002023-04-208736Actual
369720.002021-08-208715Actual
24234682.912023-06-208728Actual
18784608.002023-01-208715Actual
29052948.642023-10-2187213Actual
133241228.382022-07-218718Actual
18281240.132022-12-2187111Actual

Generated 2024-09-19 22:19:50.391 UTC