[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002022-07-128763Budget
6841360.002022-04-138763Actual
196011350.002023-04-138713Actual
15356288.002022-11-1187611Actual
10522630.002022-07-128765Actual
2538548.632023-09-1187211Actual
2893396.512023-12-1287212Actual
26993990.002023-11-118764Actual
281091710.002023-12-128714Actual
8884546.552022-05-148728Actual
4530495.002022-02-118713Actual
241141080.002023-08-118717Actual
10198315.002022-07-128763Actual
1446958.212022-10-1187612Actual
29085632.842023-12-1287613Actual
1728096.512023-01-1187211Actual
318971530.002024-03-128717Actual
1647939.062022-12-1287612Actual
2343248.632023-07-1287511Actual
1966750.002021-11-118717Budget
338561134.002024-05-138715Actual
8944410.182022-05-148768Actual
38689451.002024-09-118766Actual
4019380.002022-01-118746Budget
5142380.002022-02-118746Budget
35126174.002024-06-118726Actual
27695448.642023-11-1187611Actual
99511228.382022-06-118718Actual
30681243.002024-02-118756Actual
29766955.642024-01-118728Actual
8287630.002022-05-148765Actual

Generated 2024-11-11 02:14:15.492 UTC