[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-03-138746Budget
34003589.002024-05-138736Actual
12445315.002022-09-118763Actual
13877378.002022-10-118736Actual
1441129.482022-10-1187112Actual
34704632.842024-05-1387213Actual
330211530.002024-04-128717Actual
36741299.702024-07-1287411Actual
7900495.002022-05-148713Actual
37480347.002024-08-118746Actual
2555729.482023-09-1187112Actual
7389380.002022-04-138746Budget
2778196.512023-11-1187212Actual
21129900.002023-05-148717Actual
2561639.062023-09-1187612Actual
13105380.002022-09-118766Budget
1848239.062023-02-1187112Actual
327661053.002024-04-128765Actual
11646720.002022-08-118765Actual
10060682.912022-06-118768Actual
9348650.002022-06-118715Budget
21041092.012021-11-118718Actual
371281013.002024-08-118763Actual
20396192.252023-04-1387411Actual
11256480.002022-08-118713Budget
34179990.002024-05-138767Actual
316421053.002024-03-128765Actual
17873416.002023-02-118716Actual

Generated 2024-11-10 09:33:27.836 UTC