[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251819.912023-04-2987112Actual
11975380.002022-06-298766Budget
28646955.642023-10-308768Actual
3409480.002021-11-298713Budget
9999380.002022-04-298728Budget
15322192.252022-09-2987411Actual
11256480.002022-06-298713Budget
10384540.002022-05-308764Actual
17603990.002022-12-308763Actual
155041440.002022-10-308713Actual
38186948.642024-06-2987613Actual
4451380.002021-11-298768Budget
23860608.002023-06-298765Actual
9532200.002022-04-298726Budget
34298819.282024-03-318768Actual
41480.002021-08-298713Budget
38689451.002024-07-308766Actual
24407192.252023-06-2987411Actual
13849113.002022-08-298726Actual
11772200.002022-06-298726Budget
273741170.002023-09-298767Actual
37036632.842024-05-3087613Actual
29800955.642023-11-298768Actual
281091710.002023-10-308714Actual
17722527.002022-12-308764Actual
13929227.002022-08-298756Actual
22133990.002023-04-298717Actual
11442990.002022-06-298714Actual

Generated 2024-09-28 22:21:29.976 UTC