[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002022-07-228728Budget
36687299.702024-05-2287211Actual
1825176.002021-09-218756Actual
32879554.002024-02-218736Actual
26120167.002023-08-218756Actual
16949189.002022-11-218756Actual
342651092.012024-03-238728Actual
9582585.002022-04-218736Actual
20314335.872023-02-2187111Actual
29052948.642023-10-2287213Actual
13903302.002022-08-218746Actual
274321910.212023-09-218718Actual
216331260.002023-04-218713Actual
2546696.512023-07-2287511Actual
19073990.002023-01-218717Actual
36800448.642024-05-2287611Actual
22254682.912023-04-218728Actual
16220335.872022-10-2287111Actual
1682176.002021-09-218726Actual
3006096.512023-11-2187212Actual
30574451.002023-12-228716Actual
511480.002021-08-218716Budget
28732225.232023-10-2287211Actual
32191375.232024-01-2187411Actual
289630.002021-08-218764Actual
8147630.002022-03-248764Actual
22763527.002023-05-228764Actual
15917227.002022-10-228756Actual

Generated 2024-09-20 14:44:37.965 UTC