[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-02-118756Budget
7494380.002022-04-138766Budget
7341585.002022-04-138736Actual
32109598.642024-03-1287111Actual
9022495.002022-06-118713Actual
29025474.942023-12-1287113Actual
2157648.632023-05-1487612Actual
33735338.002024-05-138773Actual
13043293.002022-09-118756Actual
1228380.002021-11-118763Budget
10989650.002022-07-128767Budget
2255158.212023-06-1187612Actual
21042227.002023-05-148756Actual
364461530.002024-07-128717Actual
29234405.002024-01-118773Actual
2352339.062023-07-1287112Actual
8943280.002022-05-148768Budget
319891910.212024-03-128718Actual
6043650.002022-03-138765Budget
10325990.002022-07-128714Actual
5466750.002022-02-118718Budget
29588451.002024-01-118766Actual
6170234.002022-03-138726Actual
376881910.212024-08-118718Actual
26368955.642023-10-118768Actual
369720.002021-10-118715Actual
12774540.002022-09-118765Actual
257011350.002023-10-118713Actual

Generated 2024-11-10 12:13:33.871 UTC