[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-01-118766Budget
171321364.742023-01-118718Actual
1494750.002021-11-118715Budget
11316280.002022-08-118763Budget
388391773.842024-09-118718Actual
2558419.912023-09-1187212Actual
12304546.552022-08-118768Actual
39340790.742024-09-1187613Actual
7293200.002022-04-138726Budget
11583650.002022-08-118715Budget
1426648.632022-10-1187211Actual
9999380.002022-06-118728Budget
17980151.002023-02-118756Actual
14911227.002022-11-118746Actual
13104410.002022-09-118766Actual
26722317.052023-10-1187113Actual
23145900.002023-07-128767Actual
15539900.002022-12-128763Actual
5327720.002022-02-118717Actual
12996410.002022-09-118746Actual
1541429.482022-11-1187112Actual
37539451.002024-08-118766Actual
20012151.002023-04-138756Actual
27607448.642023-11-1187311Actual
6043650.002022-03-138765Budget
6220585.002022-03-138736Actual
229850.002021-10-118714Budget
5387550.002022-02-118767Budget
36276139.002024-07-128726Actual
319311080.002024-03-128767Actual
5248380.002022-02-118766Budget
35770766.732024-06-1187612Actual

Generated 2024-11-10 23:43:17.330 UTC