[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002022-01-218767Budget
24057302.002023-06-218766Actual
25412144.382023-07-2287311Actual
20665810.002023-03-248763Actual
302681485.002023-12-228713Actual
282011053.002023-10-228715Actual
22254682.912023-04-218728Actual
36601955.642024-05-228768Actual
9998682.912022-04-218728Actual
293901053.002023-11-218765Actual
32931208.002024-02-218756Actual
33469766.732024-02-2187612Actual
37890448.642024-06-2187411Actual
25795270.002023-08-218773Actual
37808598.642024-06-2187111Actual
2294076.002023-05-228726Actual
38867819.282024-07-228728Actual
31305632.842023-12-2287213Actual
369720.002021-08-218715Actual
18958227.002023-01-218746Actual
13849113.002022-08-218726Actual
22700360.002023-05-228773Actual
11257585.002022-06-218713Actual
274601092.012023-09-218728Actual
29800955.642023-11-218768Actual
15659527.002022-10-228764Actual
1966750.002021-09-218717Budget
3343596.512024-02-2187212Actual
5466750.002021-12-228718Budget
5248380.002021-12-228766Budget
34438375.232024-03-2387411Actual

Generated 2024-09-20 04:06:52.662 UTC