[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145148.632023-05-1487511Actual
4019380.002022-01-118746Budget
5982720.002022-03-138715Actual
35206208.002024-06-118756Actual
26483186.932023-10-1187311Actual
6513630.002022-03-138767Actual
36800448.642024-07-1287611Actual
3796720.002022-01-118765Actual
36919575.242024-07-1287612Actual
350061215.002024-06-118715Actual
2294076.002023-07-128726Actual
9872550.002022-06-118767Budget
4126380.002022-01-118766Budget
3561876.292024-06-1187511Actual
7713650.002022-04-138718Budget
1683200.002021-11-118726Budget
17780608.002023-02-118715Actual
18607810.002023-03-138763Actual
5189200.002022-02-118756Budget
20102990.002023-04-138717Actual
9208950.002022-06-118714Budget
185721440.002023-03-138713Actual
6919100.002022-04-138773Budget
7821410.182022-04-138768Actual
8943280.002022-05-148768Budget
5654495.002022-03-138713Actual
4205720.002022-01-118717Actual
1354990.002021-11-118714Actual
26428375.232023-10-1187111Actual
17928454.002023-02-118736Actual
8837650.002022-05-148718Budget
349131620.002024-06-118714Actual

Generated 2024-11-11 01:31:39.754 UTC