[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-01-118763Budget
11773234.002022-08-118726Actual
3143550.002021-12-128767Budget
16042900.002022-12-128767Actual
6451900.002022-03-138717Actual
1170495.002021-11-118713Actual
6043650.002022-03-138765Budget
33469766.732024-04-1287612Actual
1030546.552021-10-118728Actual
20457192.252023-04-1387611Actual
369720.002021-10-118715Actual
2674720.002021-12-128765Actual
30179632.842024-01-1187213Actual
2213380.002021-11-118768Budget
27084891.002023-11-118765Actual
4779720.002022-02-118764Actual
5575380.002022-02-118768Budget
20843675.002023-05-148715Actual
8511351.002022-05-148746Actual
559200.002021-10-118726Budget
25357335.872023-09-1187111Actual
54671228.382022-02-118718Actual
11974410.002022-08-118766Actual
7900495.002022-05-148713Actual
36977632.842024-07-1287113Actual
5717280.002022-03-138763Budget
2479850.002021-12-128714Budget
17603990.002023-02-118763Actual

Generated 2024-11-10 15:12:39.793 UTC