[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002021-10-208714Budget
7821410.182022-02-198768Actual
32017955.642024-01-198728Actual
35564375.232024-04-1987311Actual
841810.002021-08-198717Actual
16302192.252022-10-2087411Actual
228990.002021-08-198714Actual
9629293.002022-04-198746Actual
32109598.642024-01-1987111Actual
2431100.002021-10-208773Budget
13184720.002022-07-208717Actual
27494819.282023-09-198768Actual
2355548.632023-05-2087612Actual
29974448.642023-11-1987611Actual
1682176.002021-09-198726Actual
181100.002021-08-198773Budget
4451380.002021-11-198768Budget
27753575.242023-09-1987112Actual
8147630.002022-03-228764Actual
11821550.002022-06-198736Budget
916190.002022-04-198773Actual
5328750.002021-12-208717Budget
12712650.002022-07-208715Budget
14320144.382022-08-1987411Actual
23918416.002023-06-198716Actual
349131620.002024-04-198714Actual
2615720.002021-10-208715Actual
25795270.002023-08-198773Actual
15917227.002022-10-208756Actual
2546696.512023-07-2087511Actual
11915176.002022-06-198756Actual

Generated 2024-09-19 02:34:00.304 UTC