[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3596990.002021-11-218714Actual
330211530.002024-02-218717Actual
14293192.252022-08-2187311Actual
1089380.002021-08-218768Budget
273741170.002023-09-218767Actual
16656878.002022-11-218714Actual
8147630.002022-03-248764Actual
511480.002021-08-218716Budget
2455310.332023-06-2187212Actual
2355548.632023-05-2287612Actual
296451530.002023-11-218717Actual
19228682.912023-01-218768Actual
27169208.002023-09-218726Actual
2152546.552021-09-218728Actual
6044630.002022-01-218765Actual
5143293.002021-12-228746Actual
10930900.002022-05-228717Actual
47171000.002021-12-228714Budget
2353315.002021-10-228763Actual
21667900.002023-04-218763Actual
2343248.632023-05-2287511Actual
8510380.002022-03-248746Budget
19368144.382023-01-2187411Actual
20256819.282023-02-218768Actual
25054151.002023-07-228756Actual
236121440.002023-06-218713Actual
4779720.002021-12-228764Actual
4452682.912021-11-218768Actual

Generated 2024-09-21 02:36:39.730 UTC