[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19428288.002023-01-2187611Actual
2353315.002021-10-228763Actual
12712650.002022-07-228715Budget
17780608.002022-12-228715Actual
7634550.002022-02-218767Budget
25179810.002023-07-228767Actual
8695720.002022-03-248717Actual
337981080.002024-03-238764Actual
11505720.002022-06-218764Actual
34003589.002024-03-238736Actual
34029347.002024-03-238746Actual
29555243.002023-11-218756Actual
54671228.382021-12-228718Actual
201951364.742023-02-218718Actual
8367480.002022-03-248716Budget
5654495.002022-01-218713Actual
268391350.002023-09-218713Actual
10522630.002022-05-228765Actual
2057358.212023-02-2187612Actual
4531480.002021-12-228713Budget
26368955.642023-08-218768Actual
5190234.002021-12-228756Actual
2431100.002021-10-228773Budget
1228380.002021-09-218763Budget
3006096.512023-11-2187212Actual
2352339.062023-05-2287112Actual
2292495.002021-10-228713Actual
36714375.232024-05-2287311Actual

Generated 2024-09-20 04:24:26.640 UTC