[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002022-09-118717Budget
18877340.002023-03-138716Actual
206301350.002023-05-148713Actual
1634468.002021-11-118716Actual
359451418.002024-07-128713Actual
35770766.732024-06-1187612Actual
12852480.002022-09-118716Budget
11256480.002022-08-118713Budget
23145900.002023-07-128767Actual
16162819.282022-12-128768Actual
32610405.002024-04-128773Actual
2152546.552021-11-118728Actual
226081350.002023-07-128713Actual
39280474.942024-09-1187113Actual
6966950.002022-04-138714Budget
11394100.002022-08-118773Budget
4066200.002022-01-118756Budget
7901480.002022-05-148713Budget
1031380.002021-10-118728Budget
11822585.002022-08-118736Actual
1966750.002021-11-118717Budget
34384149.702024-05-1387211Actual
32879554.002024-04-128736Actual
30681243.002024-02-118756Actual
2214546.552021-11-118768Actual
4590280.002022-02-118763Budget
20045302.002023-04-138766Actual
10464720.002022-07-128715Actual
17954227.002023-02-118746Actual
28786375.232023-12-1287411Actual
39222766.732024-09-1187612Actual
326381710.002024-04-128714Actual

Generated 2024-11-10 22:24:00.277 UTC