[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-01-218773Actual
33554632.842024-02-2187213Actual
263071910.212023-08-218718Actual
35509673.112024-04-2187111Actual
28375347.002023-10-228746Actual
29025474.942023-10-2287113Actual
16842416.002022-11-218716Actual
1354990.002021-09-218714Actual
27249208.002023-09-218756Actual
12773550.002022-07-228765Budget
258231112.002023-08-218714Actual
20935340.002023-03-248716Actual
31066375.232023-12-2287411Actual
32851139.002024-02-218726Actual
8758550.002022-03-248767Budget
308061080.002023-12-228767Actual
10385650.002022-05-228764Budget
24148810.002023-06-218767Actual
28434382.002023-10-228766Actual
16749743.002022-11-218715Actual
47171000.002021-12-228714Budget
3803696.512024-06-2187212Actual
273391530.002023-09-218717Actual
360641710.002024-05-228714Actual
32905347.002024-02-218746Actual
14238288.002022-08-2187111Actual
15865416.002022-10-228736Actual
10522630.002022-05-228765Actual

Generated 2024-09-21 00:40:16.086 UTC