[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10060682.912022-06-118768Actual
21936340.002023-06-118716Actual
25054151.002023-09-118756Actual
141161228.382022-10-118718Actual
171321364.742023-01-118718Actual
270511134.002023-11-118715Actual
282361053.002023-12-128765Actual
6122410.002022-03-138716Actual
5575380.002022-02-118768Budget
11256480.002022-08-118713Budget
5388540.002022-02-118767Actual
26722317.052023-10-1187113Actual
29555243.002024-01-118756Actual
2897380.002021-12-128746Budget
21370144.382023-05-1487211Actual
35126174.002024-06-118726Actual
9160100.002022-06-118773Budget
16949189.002023-01-118756Actual
14645761.002022-11-118714Actual
17307144.382023-01-1187311Actual
3271380.002021-12-128728Budget
296801080.002024-01-118767Actual
23918416.002023-08-118716Actual
36977632.842024-07-1287113Actual
121951092.012022-08-118718Actual
32931208.002024-04-128756Actual
6266410.002022-03-138746Actual
14560990.002022-11-118763Actual

Generated 2024-11-10 16:39:25.829 UTC