[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002022-06-118765Budget
12445315.002022-09-118763Actual
7027650.002022-04-138764Budget
26428375.232023-10-1187111Actual
21786468.002023-06-118764Actual
29503554.002024-01-118736Actual
26013270.002023-10-118716Actual
22133990.002023-06-118717Actual
21072340.002023-05-148766Actual
12194750.002022-08-118718Budget
35564375.232024-06-1187311Actual
35828317.052024-06-1187113Actual
28646955.642023-12-128768Actual
246421350.002023-09-118713Actual
6220585.002022-03-138736Actual
281431080.002023-12-128764Actual
7494380.002022-04-138766Budget
1090546.552021-10-118768Actual
6513630.002022-03-138767Actual
5249410.002022-02-118766Actual
12571850.002022-09-118714Budget
2479850.002021-12-128714Budget
22287546.552023-06-118768Actual
36714375.232024-07-1287311Actual
22373144.382023-06-1187211Actual
3470280.002022-01-118763Budget
21752819.002023-06-118714Actual
510468.002021-10-118716Actual

Generated 2024-11-10 17:47:59.117 UTC