[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002021-12-228717Budget
1682176.002021-09-218726Actual
7494380.002022-02-218766Budget
7436176.002022-02-218756Actual
34384149.702024-03-2387211Actual
16162819.282022-10-228768Actual
6513630.002022-01-218767Actual
165361350.002022-11-218713Actual
28375347.002023-10-228746Actual
27695448.642023-09-2187611Actual
1745319.912022-11-2187112Actual
226081350.002023-05-228713Actual
22913340.002023-05-228716Actual
14144546.552022-08-218728Actual
842750.002021-08-218717Budget
8695720.002022-03-248717Actual
14679527.002022-09-218764Actual
289630.002021-08-218764Actual
24148810.002023-06-218767Actual
1031380.002021-08-218728Budget
110681228.382022-05-228718Actual
14830340.002022-09-218716Actual
5576546.552021-12-228768Actual
701234.002021-08-218756Actual
29886149.702023-11-2187211Actual
15596270.002022-10-228773Actual
21752819.002023-04-218714Actual
12383495.002022-07-228713Actual

Generated 2024-09-20 21:29:55.222 UTC