[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-03-138764Budget
2561639.062023-09-1187612Actual
4858650.002022-02-118715Budget
36800448.642024-07-1287611Actual
31220766.732024-02-1187612Actual
4779720.002022-02-118764Actual
916190.002022-06-118773Actual
33735338.002024-05-138773Actual
6373351.002022-03-138766Actual
36741299.702024-07-1287411Actual
273741170.002023-11-118767Actual
65931228.382022-03-138718Actual
8557293.002022-05-148756Actual
3548135.002022-01-118773Actual
21042227.002023-05-148756Actual
1170495.002021-11-118713Actual
18012378.002023-02-118766Actual
9581550.002022-06-118736Budget
9532200.002022-06-118726Budget
8836955.642022-05-148718Actual
3330546.552021-12-128768Actual
23825608.002023-08-118715Actual
5248380.002022-02-118766Budget
19986265.002023-04-138746Actual
37836149.702024-08-1187211Actual
13762540.002022-10-118765Actual
4066200.002022-01-118756Budget
9484480.002022-06-118716Budget

Generated 2024-11-11 02:23:17.507 UTC