[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-01-158766Actual
1826200.002021-11-158756Budget
10697550.002022-07-168736Budget
9676176.002022-06-158756Actual
17603990.002023-02-158763Actual
6044630.002022-03-178765Actual
17722527.002023-02-158764Actual
2943234.002021-12-168756Actual
3343596.512024-04-1687212Actual
361561215.002024-07-168715Actual
29448451.002024-01-158716Actual
34438375.232024-05-1787411Actual
29913448.642024-01-1587311Actual
10600480.002022-07-168716Budget
17928454.002023-02-158736Actual
15659527.002022-12-168764Actual
6701380.002022-03-178768Budget
372481080.002024-08-158764Actual
841810.002021-10-158717Actual
5249410.002022-02-158766Actual
13044200.002022-09-158756Budget
16363192.252022-12-1687611Actual
33407383.742024-04-1687112Actual
34003589.002024-05-178736Actual
36304589.002024-07-168736Actual
241141080.002023-08-158717Actual
4266630.002022-01-158767Actual
39307790.742024-09-1587213Actual

Generated 2024-11-14 04:41:27.771 UTC