[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-04-1287111Actual
268741013.002023-11-118763Actual
3471360.002022-01-118763Actual
12571850.002022-09-118714Budget
11256480.002022-08-118713Budget
34885405.002024-06-118773Actual
15322192.252022-11-1187411Actual
2673550.002021-12-128765Budget
19016340.002023-03-138766Actual
10384540.002022-07-128764Actual
24380144.382023-08-1187311Actual
1307100.002021-11-118773Budget
359451418.002024-07-128713Actual
26456149.702023-10-1187211Actual
8758550.002022-05-148767Budget
20665810.002023-05-148763Actual
32191375.232024-03-1287411Actual
232031228.382023-07-128718Actual
13962340.002022-10-118766Actual
18958227.002023-03-138746Actual
5903550.002022-03-138764Budget
7105650.002022-04-138715Budget
18877340.002023-03-138716Actual
35126174.002024-06-118726Actual
10060682.912022-06-118768Actual
365391910.212024-07-128718Actual
17722527.002023-02-118764Actual
27223382.002023-11-118746Actual

Generated 2024-11-10 17:38:41.660 UTC