[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13633761.002022-08-218714Actual
375961440.002024-06-218717Actual
4265550.002021-11-218767Budget
34557479.492024-03-2387112Actual
1954448.632023-01-2187612Actual
18877340.002023-01-218716Actual
902630.002021-08-218767Actual
4857720.002021-12-228715Actual
15810378.002022-10-228716Actual
5981650.002022-01-218715Budget
33735338.002024-03-238773Actual
372481080.002024-06-218764Actual
32251448.642024-01-2187611Actual
3548135.002021-11-218773Actual
34465149.702024-03-2387511Actual
23351144.382023-05-2287211Actual
1647939.062022-10-2287612Actual
29766955.642023-11-218728Actual
5249410.002021-12-228766Actual
32553878.002024-02-218763Actual
35041891.002024-04-218765Actual
37539451.002024-06-218766Actual
30984673.112023-12-2287111Actual
38278878.002024-07-228763Actual
1170495.002021-09-218713Actual
29085632.842023-10-2287613Actual
320511092.012024-01-218768Actual
252371501.112023-07-228718Actual

Generated 2024-09-20 09:32:18.837 UTC