[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145148.632023-05-1487511Actual
1426648.632022-10-1187211Actual
30655312.002024-02-118746Actual
38604554.002024-09-118736Actual
7634550.002022-04-138767Budget
1228380.002021-11-118763Budget
24234682.912023-08-118728Actual
36714375.232024-07-1287311Actual
370750.002021-10-118715Budget
23405192.252023-07-1287411Actual
388391773.842024-09-118718Actual
8696850.002022-05-148717Budget
4590280.002022-02-118763Budget
1583776.002022-12-128726Actual
11316280.002022-08-118763Budget
18607810.002023-03-138763Actual
21129900.002023-05-148717Actual
34087382.002024-05-138766Actual
6780480.002022-04-138713Budget
285842046.572023-12-128718Actual
1354990.002021-11-118714Actual
29448451.002024-01-118716Actual
28294520.002023-12-128716Actual
511480.002021-10-118716Budget
30516891.002024-02-118765Actual
37950524.172024-08-1187611Actual
1934196.512023-03-1387311Actual
18877340.002023-03-138716Actual

Generated 2024-11-10 11:30:53.545 UTC