[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29025474.942023-10-2287113Actual
5096480.002021-12-228736Budget
330551170.002024-02-218767Actual
6967990.002022-02-218714Actual
388391773.842024-07-228718Actual
18904151.002023-01-218726Actual
11584720.002022-06-218715Actual
24947340.002023-07-228716Actual
6267380.002022-01-218746Budget
6918135.002022-02-218773Actual
29974448.642023-11-2187611Actual
22017302.002023-04-218746Actual
4858650.002021-12-228715Budget
8511351.002022-03-248746Actual
3408540.002021-11-218713Actual
8415234.002022-03-248726Actual
10698527.002022-05-228736Actual
349131620.002024-04-218714Actual
25265682.912023-07-228728Actual
26428375.232023-08-2187111Actual
2051529.482023-02-2187112Actual
24854608.002023-07-228715Actual
15596270.002022-10-228773Actual
1090546.552021-08-218768Actual
18223819.282022-12-228768Actual
23053340.002023-05-228766Actual
38987299.702024-07-2287211Actual
34619766.732024-03-2387612Actual

Generated 2024-09-20 11:55:59.058 UTC