[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383631710.002024-09-108714Actual
58421000.002022-03-128714Budget
34384149.702024-05-1287211Actual
38781990.002024-09-108767Actual
24057302.002023-08-108766Actual
65931228.382022-03-128718Actual
1228380.002021-11-108763Budget
35206208.002024-06-108756Actual
3144630.002021-12-118767Actual
8695720.002022-05-138717Actual
35971000.002022-01-108714Budget
1415540.002021-11-108764Actual
12950550.002022-09-108736Budget
1355850.002021-11-108714Budget
32343575.242024-03-1187612Actual
110681228.382022-07-118718Actual
31807277.002024-03-118756Actual
29940375.232024-01-1087411Actual
2653737.992023-10-1087511Actual
1682176.002021-11-108726Actual
10744410.002022-07-118746Actual
13546990.002022-10-108763Actual
40540.002021-10-108713Actual
38128474.942024-08-1087113Actual
31066375.232024-02-1087411Actual
232031228.382023-07-118718Actual
29085632.842023-12-1187613Actual
1745319.912023-01-1087112Actual
1426648.632022-10-1087211Actual
37539451.002024-08-108766Actual
15917227.002022-12-118756Actual

Generated 2024-11-10 03:44:26.782 UTC