[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21164720.002023-05-148767Actual
9581550.002022-06-118736Budget
1778410.002021-11-118746Actual
308061080.002024-02-118767Actual
5095527.002022-02-118736Actual
13822378.002022-10-118716Actual
19960416.002023-04-138736Actual
842750.002021-10-118717Budget
24380144.382023-08-1187311Actual
14679527.002022-11-118764Actual
12632720.002022-09-118764Actual
4591315.002022-02-118763Actual
7342550.002022-04-138736Budget
37426174.002024-08-118726Actual
11117280.002022-07-128728Budget
30681243.002024-02-118756Actual
8226650.002022-05-148715Budget
16869113.002023-01-118726Actual
38278878.002024-09-118763Actual
22076340.002023-06-118766Actual
3922234.002022-01-118726Actual
18069990.002023-02-118717Actual
232031228.382023-07-128718Actual
31549990.002024-03-128764Actual
3658550.002022-01-118764Budget
23465288.002023-07-1287611Actual
12633650.002022-09-118764Budget
4531480.002022-02-118713Budget
11868380.002022-08-118746Budget
11645550.002022-08-118765Budget
22763527.002023-07-128764Actual
1494750.002021-11-118715Budget

Generated 2024-11-11 00:25:25.773 UTC