[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-05-158765Actual
17954227.002023-02-128746Actual
16162819.282022-12-138768Actual
16220335.872022-12-1387111Actual
983650.002021-10-128718Budget
8884546.552022-05-158728Actual
15810378.002022-12-138716Actual
26510186.932023-10-1287411Actual
27661149.702023-11-1287511Actual
13043293.002022-09-128756Actual
2944200.002021-12-138756Budget
36714375.232024-07-1387311Actual
34087382.002024-05-148766Actual
9268720.002022-06-128764Actual
29448451.002024-01-128716Actual
37506277.002024-08-128756Actual
372131620.002024-08-128714Actual
12445315.002022-09-128763Actual
32964451.002024-04-138766Actual
36191891.002024-07-138765Actual
15596270.002022-12-138773Actual
9582585.002022-06-128736Actual
1090546.552021-10-128768Actual
2294076.002023-07-138726Actual
23231546.552023-07-138728Actual
1139590.002022-08-128773Actual
47171000.002022-02-128714Budget
110681228.382022-07-138718Actual
25357335.872023-09-1287111Actual
19905340.002023-04-148716Actual
25002416.002023-09-128736Actual
347931485.002024-06-128713Actual

Generated 2024-11-11 04:08:05.263 UTC