[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-04-138726Budget
33288299.702024-04-1287311Actual
1644819.912022-12-1287212Actual
6313234.002022-03-138756Actual
16749743.002023-01-118715Actual
7574900.002022-04-138717Actual
3271380.002021-12-128728Budget
33233747.582024-04-1287111Actual
1887351.002021-11-118766Actual
353891773.842024-06-118718Actual
27494819.282023-11-118768Actual
229850.002021-10-118714Budget
3343596.512024-04-1287212Actual
389011092.012024-09-118768Actual
9348650.002022-06-118715Budget
1779380.002021-11-118746Budget
318971530.002024-03-128717Actual
9629293.002022-06-118746Actual
34499598.642024-05-1387611Actual
9405550.002022-06-118765Budget
17395288.002023-01-1187611Actual
2394576.002023-08-118726Actual
110681228.382022-07-128718Actual
5982720.002022-03-138715Actual
2897380.002021-12-128746Budget
2458548.632023-08-1187612Actual
29025474.942023-12-1287113Actual
2849585.002021-12-128736Actual
1965810.002021-11-118717Actual
23405192.252023-07-1287411Actual

Generated 2024-11-10 15:34:49.584 UTC