[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-05-188728Budget
35855632.842024-06-1587213Actual
325181418.002024-04-168713Actual
1441129.482022-10-1587112Actual
1887351.002021-11-158766Actual
15717608.002022-12-168715Actual
37950524.172024-08-1587611Actual
24762878.002023-09-158714Actual
20843675.002023-05-188715Actual
27197520.002023-11-158736Actual
15356288.002022-11-1587611Actual
34179990.002024-05-178767Actual
38398990.002024-09-158764Actual
145261260.002022-11-158713Actual
33469766.732024-04-1687612Actual
338561134.002024-05-178715Actual
1647939.062022-12-1687612Actual
19016340.002023-03-178766Actual
352961440.002024-06-158717Actual
12632720.002022-09-158764Actual
319891910.212024-03-168718Actual
3906876.292024-09-1587511Actual
1931448.632023-03-1787211Actual
293901053.002024-01-158765Actual
7292234.002022-04-178726Actual
31012149.702024-02-1587211Actual
1751158.212023-01-1587612Actual
38959673.112024-09-1587111Actual

Generated 2024-11-14 05:11:58.881 UTC