[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-01-118766Budget
5902540.002022-03-138764Actual
2604083.002023-10-118726Actual
32137299.702024-03-1287211Actual
25439144.382023-09-1187411Actual
28646955.642023-12-128768Actual
315141710.002024-03-128714Actual
3329380.002021-12-128768Budget
6919100.002022-04-138773Budget
2653737.992023-10-1187511Actual
22287546.552023-06-118768Actual
10139480.002022-07-128713Budget
1634468.002021-11-118716Actual
34179990.002024-05-138767Actual
27634375.232023-11-1187411Actual
32017955.642024-03-128728Actual
11117280.002022-07-128728Budget
23973416.002023-08-118736Actual
31220766.732024-02-1187612Actual
9082380.002022-06-118763Budget
10648176.002022-07-128726Actual
38656277.002024-09-118756Actual
13822378.002022-10-118716Actual
26722317.052023-10-1187113Actual
369720.002021-10-118715Actual
3471360.002022-01-118763Actual
6918135.002022-04-138773Actual
31807277.002024-03-128756Actual

Generated 2024-11-10 16:15:44.425 UTC