[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002021-10-228773Actual
33233747.582024-02-2187111Actual
29858673.112023-11-2187111Actual
13325750.002022-07-228718Budget
29913448.642023-11-2187311Actual
35591375.232024-04-2187411Actual
7436176.002022-02-218756Actual
37036632.842024-05-2287613Actual
25028227.002023-07-228746Actual
35979878.002024-05-228763Actual
31337632.842023-12-2287613Actual
9733410.002022-04-218766Actual
11584720.002022-06-218715Actual
15752608.002022-10-228765Actual
6266410.002022-01-218746Actual
16128682.912022-10-228728Actual
2293480.002021-10-228713Budget
31220766.732023-12-2287612Actual
150271080.002022-09-218717Actual
17603990.002022-12-228763Actual
13245630.002022-07-228767Actual
10792200.002022-05-228756Budget
23110900.002023-05-228717Actual
13633761.002022-08-218714Actual
384911053.002024-07-228765Actual
27872317.052023-09-2187113Actual
336431418.002024-03-238713Actual
373061215.002024-06-218715Actual

Generated 2024-09-21 00:48:58.063 UTC