[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 63   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-03-178756Budget
6043650.002022-03-178765Budget
4065234.002022-01-158756Actual
170391080.002023-01-158717Actual
26335955.642023-10-158728Actual
22254682.912023-06-158728Actual
10930900.002022-07-168717Actual
1031380.002021-10-158728Budget
3143550.002021-12-168767Budget
4452682.912022-01-158768Actual
2478990.002021-12-168714Actual
25028227.002023-09-158746Actual
29886149.702024-01-1587211Actual
18877340.002023-03-178716Actual
37480347.002024-08-158746Actual
27197520.002023-11-158736Actual
15148546.552022-11-158728Actual
2458548.632023-08-1587612Actual
429550.002021-10-158765Budget
369720.002021-10-158715Actual
27607448.642023-11-1587311Actual
376881910.212024-08-158718Actual
3659630.002022-01-158764Actual
8511351.002022-05-188746Actual
6170234.002022-03-178726Actual
15356288.002022-11-1587611Actual
2251819.912023-06-1587112Actual
12382480.002022-09-158713Budget
13762540.002022-10-158765Actual
655380.002021-10-158746Budget
316071215.002024-03-168715Actual

Generated 2024-11-14 07:00:38.250 UTC