[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-03-198718Budget
6840380.002022-04-198763Budget
7165630.002022-04-198765Actual
7900495.002022-05-208713Actual
2897380.002021-12-188746Budget
14056810.002022-10-178767Actual
27695448.642023-11-1787611Actual
13962340.002022-10-178766Actual
5794180.002022-03-198773Actual
7166550.002022-04-198765Budget
27634375.232023-11-1787411Actual
8696850.002022-05-208717Budget
175681440.002023-02-178713Actual
25087378.002023-09-178766Actual
32610405.002024-04-188773Actual
23231546.552023-07-188728Actual
10698527.002022-07-188736Actual
3803696.512024-08-1787212Actual
29913448.642024-01-1787311Actual
11975380.002022-08-178766Budget
12773550.002022-09-178765Budget
10277100.002022-07-188773Budget
1965810.002021-11-178717Actual
1948619.912023-03-1987112Actual
8557293.002022-05-208756Actual
293551053.002024-01-178715Actual
27282416.002023-11-178766Actual
2546696.512023-09-1787511Actual
22168900.002023-06-178767Actual
24380144.382023-08-1787311Actual
30032479.492024-01-1787112Actual

Generated 2024-11-16 13:12:20.805 UTC