[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12054750.002022-08-118717Budget
32879554.002024-04-128736Actual
22043151.002023-06-118756Actual
38959673.112024-09-1187111Actual
19228682.912023-03-138768Actual
2497476.002023-09-118726Actual
2849585.002021-12-128736Actual
33527474.942024-04-1287113Actual
22728761.002023-07-128714Actual
29588451.002024-01-118766Actual
2154339.062023-05-1487112Actual
37426174.002024-08-118726Actual
1825176.002021-11-118756Actual
4779720.002022-02-118764Actual
307711350.002024-02-118717Actual
36304589.002024-07-128736Actual
2213380.002021-11-118768Budget
3972480.002022-01-118736Budget
4778550.002022-02-118764Budget
13373280.002022-09-118728Budget
14645761.002022-11-118714Actual
262121350.002023-10-118717Actual
16923265.002023-01-118746Actual
511480.002021-10-118716Budget
30714382.002024-02-118766Actual
19754468.002023-04-138764Actual
338901053.002024-05-138765Actual
4530495.002022-02-118713Actual

Generated 2024-11-10 14:33:14.509 UTC