[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36741299.702024-07-1887411Actual
377161092.012024-08-178728Actual
29234405.002024-01-178773Actual
16162819.282022-12-188768Actual
21042227.002023-05-208756Actual
4998480.002022-02-178716Budget
1139590.002022-08-178773Actual
28967670.982023-12-1887612Actual
34619766.732024-05-1987612Actual
32251448.642024-03-1887611Actual
8837650.002022-05-208718Budget
916190.002022-06-178773Actual
316071215.002024-03-188715Actual
8943280.002022-05-208768Budget
33735338.002024-05-198773Actual
370931485.002024-08-178713Actual
2213380.002021-11-178768Budget
38155632.842024-08-1787213Actual
7244527.002022-04-198716Actual
11915176.002022-08-178756Actual
31305632.842024-02-1787213Actual
7495351.002022-04-198766Actual
14857151.002022-11-178726Actual

Generated 2024-11-16 17:11:52.563 UTC