[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-02-1187211Actual
2145148.632023-05-1487511Actual
16842416.002023-01-118716Actual
15917227.002022-12-128756Actual
1494750.002021-11-118715Budget
155041440.002022-12-128713Actual
32017955.642024-03-128728Actual
5902540.002022-03-138764Actual
429550.002021-10-118765Budget
3081900.002021-12-128717Actual
760380.002021-10-118766Budget
23231546.552023-07-128728Actual
282361053.002023-12-128765Actual
1886380.002021-11-118766Budget
558176.002021-10-118726Actual
10930900.002022-07-128717Actual
24762878.002023-09-118714Actual
916190.002022-06-118773Actual
25179810.002023-09-118767Actual
15752608.002022-12-128765Actual
32905347.002024-04-128746Actual
37890448.642024-08-1187411Actual
3002380.002021-12-128766Budget
376301080.002024-08-118767Actual
26749790.742023-10-1187213Actual
26483186.932023-10-1187311Actual
29177945.002024-01-118763Actual
2615720.002021-12-128715Actual

Generated 2024-11-10 17:18:16.199 UTC