[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002021-11-118756Budget
4919630.002022-02-118765Actual
32931208.002024-04-128756Actual
23265682.912023-07-128768Actual
296801080.002024-01-118767Actual
21963113.002023-06-118726Actual
21250682.912023-05-148728Actual
1355850.002021-11-118714Budget
316421053.002024-03-128765Actual
1886380.002021-11-118766Budget
3330546.552021-12-128768Actual
10745380.002022-07-128746Budget
12115630.002022-08-118767Actual
38959673.112024-09-1187111Actual
13183750.002022-09-118717Budget
28434382.002023-12-128766Actual
14293192.252022-10-1187311Actual
121951092.012022-08-118718Actual
36714375.232024-07-1287311Actual
32879554.002024-04-128736Actual
26510186.932023-10-1187411Actual
17194682.912023-01-118768Actual
1414550.002021-11-118764Budget
327661053.002024-04-128765Actual
7342550.002022-04-138736Budget
2145148.632023-05-1487511Actual
1934196.512023-03-1387311Actual
21284682.912023-05-148768Actual
10850380.002022-07-128766Budget
372131620.002024-08-118714Actual
6122410.002022-03-138716Actual

Generated 2024-11-10 05:31:57.116 UTC