[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002022-08-118764Budget
10744410.002022-07-128746Actual
28732225.232023-12-1287211Actual
7822280.002022-04-138768Budget
315141710.002024-03-128714Actual
37890448.642024-08-1187411Actual
38576208.002024-09-118726Actual
35154520.002024-06-118736Actual
2943234.002021-12-128756Actual
284911530.002023-12-128717Actual
32017955.642024-03-128728Actual
3906876.292024-09-1187511Actual
9533176.002022-06-118726Actual
34179990.002024-05-138767Actual
16691527.002023-01-118764Actual
31755554.002024-03-128736Actual
35564375.232024-06-1187311Actual
6919100.002022-04-138773Budget
3972480.002022-01-118736Budget
3738650.002022-01-118715Budget
39102524.172024-09-1187611Actual
2343248.632023-07-1287511Actual
36567819.282024-07-128728Actual
2893396.512023-12-1287212Actual
12523180.002022-09-118773Actual
11822585.002022-08-118736Actual
22345288.002023-06-1187111Actual
371281013.002024-08-118763Actual

Generated 2024-11-10 08:25:35.140 UTC