[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002021-11-218763Budget
9083360.002022-04-218763Actual
22345288.002023-04-2187111Actual
7901480.002022-03-248713Budget
39160479.492024-07-2287112Actual
15295144.382022-09-2187311Actual
130690.002021-09-218773Actual
8696850.002022-03-248717Budget
10325990.002022-05-228714Actual
11975380.002022-06-218766Budget
6043650.002022-01-218765Budget
3343596.512024-02-2187212Actual
3658550.002021-11-218764Budget
6219480.002022-01-218736Budget
110681228.382022-05-228718Actual
22133990.002023-04-218717Actual
24025227.002023-06-218756Actual
21991416.002023-04-218736Actual
8087950.002022-03-248714Budget
37399485.002024-06-218716Actual
7712955.642022-02-218718Actual
23110900.002023-05-228717Actual
10930900.002022-05-228717Actual
23405192.252023-05-2287411Actual
27197520.002023-09-218736Actual
12445315.002022-07-228763Actual
241141080.002023-06-218717Actual
20396192.252023-02-2187411Actual

Generated 2024-09-20 03:36:02.902 UTC