[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002021-09-218713Budget
25736878.002023-08-218763Actual
10649200.002022-05-228726Budget
38656277.002024-07-228756Actual
19812743.002023-02-218715Actual
15539900.002022-10-228763Actual
12304546.552022-06-218768Actual
65931228.382022-01-218718Actual
32221092.012021-10-228718Actual
19016340.002023-01-218766Actual
360981170.002024-05-228764Actual
6452750.002022-01-218717Budget
30681243.002023-12-228756Actual
23020227.002023-05-228756Actual
16275144.382022-10-2287311Actual
28024945.002023-10-228763Actual
1745319.912022-11-2187112Actual
30360338.002023-12-228773Actual
9406630.002022-04-218765Actual
4668180.002021-12-228773Actual
32428790.742024-01-2187213Actual
34499598.642024-03-2387611Actual
15717608.002022-10-228715Actual
14937189.002022-09-218756Actual
296801080.002023-11-218767Actual
1229360.002021-09-218763Actual
2897380.002021-10-228746Budget
32401474.942024-01-2187113Actual
14021900.002022-08-218717Actual
36858383.742024-05-2287112Actual
387461440.002024-07-228717Actual

Generated 2024-09-20 03:50:55.391 UTC