[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002022-07-128765Budget
6267380.002022-03-138746Budget
7342550.002022-04-138736Budget
37836149.702024-08-1187211Actual
5655480.002022-03-138713Budget
353891773.842024-06-118718Actual
20962113.002023-05-148726Actual
20750819.002023-05-148714Actual
12115630.002022-08-118767Actual
35979878.002024-07-128763Actual
34557479.492024-05-1387112Actual
27494819.282023-11-118768Actual
26068354.002023-10-118736Actual
3922234.002022-01-118726Actual
2025550.002021-11-118767Budget
181100.002021-10-118773Budget
25439144.382023-09-1187411Actual
7960360.002022-05-148763Actual
37399485.002024-08-118716Actual
5248380.002022-02-118766Budget
4451380.002022-01-118768Budget
20935340.002023-05-148716Actual
7388410.002022-04-138746Actual
2294076.002023-07-128726Actual
319891910.212024-03-128718Actual
18958227.002023-03-138746Actual
4858650.002022-02-118715Budget
10601468.002022-07-128716Actual
2353315.002021-12-128763Actual
12853468.002022-09-118716Actual
3796720.002022-01-118765Actual
22373144.382023-06-1187211Actual

Generated 2024-11-11 03:27:40.477 UTC