[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39222766.732024-09-1187612Actual
5095527.002022-02-118736Actual
8696850.002022-05-148717Budget
22643900.002023-07-128763Actual
10384540.002022-07-128764Actual
37185338.002024-08-118773Actual
8146650.002022-05-148764Budget
4126380.002022-01-118766Budget
5143293.002022-02-118746Actual
32879554.002024-04-128736Actual
10697550.002022-07-128736Budget
5189200.002022-02-118756Budget
251441080.002023-09-118717Actual
6220585.002022-03-138736Actual
3548135.002022-01-118773Actual
364811170.002024-07-128767Actual
511480.002021-10-118716Budget
29297990.002024-01-118764Actual
23145900.002023-07-128767Actual
21370144.382023-05-1487211Actual
13043293.002022-09-118756Actual
20785585.002023-05-148764Actual
34557479.492024-05-1387112Actual
10745380.002022-07-128746Budget
1886380.002021-11-118766Budget
135111350.002022-10-118713Actual
33975139.002024-05-138726Actual
6219480.002022-03-138736Budget

Generated 2024-11-10 12:43:04.564 UTC