[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-01-298717Budget
3330546.552021-10-308768Actual
23265682.912023-05-308768Actual
8225720.002022-04-018715Actual
27249208.002023-09-298756Actual
32931208.002024-02-298756Actual
1632948.632022-10-3087511Actual
6640380.002022-01-298728Budget
18223819.282022-12-308768Actual
13727743.002022-08-298715Actual
2145148.632023-04-0187511Actual
12194750.002022-06-298718Budget
3223650.002021-10-308718Budget
6122410.002022-01-298716Actual
9733410.002022-04-298766Actual
21752819.002023-04-298714Actual
18069990.002022-12-308717Actual
8758550.002022-04-018767Budget
26153229.002023-08-298766Actual
236121440.002023-06-298713Actual
347931485.002024-04-298713Actual
15539900.002022-10-308763Actual
229850.002021-08-298714Budget
17815675.002022-12-308765Actual
1624848.632022-10-3087211Actual
10277100.002022-05-308773Budget
37506277.002024-06-298756Actual
11772200.002022-06-298726Budget
12632720.002022-07-308764Actual
10384540.002022-05-308764Actual
10791234.002022-05-308756Actual

Generated 2024-09-28 12:12:02.519 UTC