[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-03-248726Actual
10698527.002022-05-228736Actual
1415540.002021-09-218764Actual
35509673.112024-04-2187111Actual
29177945.002023-11-218763Actual
304231170.002023-12-228764Actual
331131910.212024-02-218718Actual
30152317.052023-11-2187113Actual
558176.002021-08-218726Actual
2801200.002021-10-228726Budget
10464720.002022-05-228715Actual
4919630.002021-12-228765Actual
24762878.002023-07-228714Actual
353311170.002024-04-218767Actual
20665810.002023-03-248763Actual
3549200.002021-11-218773Budget
10138495.002022-05-228713Actual
18819675.002023-01-218765Actual
1951319.912023-01-2187212Actual
23231546.552023-05-228728Actual
101360.002021-08-218763Actual
11442990.002022-06-218714Actual
31700485.002024-01-218716Actual
7712955.642022-02-218718Actual
6122410.002022-01-218716Actual
1030546.552021-08-218728Actual
29475139.002023-11-218726Actual
38549485.002024-07-228716Actual
10277100.002022-05-228773Budget
29085632.842023-10-2287613Actual
2430135.002021-10-228773Actual

Generated 2024-09-20 08:22:53.523 UTC