[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282024-02-118728Actual
21042227.002023-05-148756Actual
4778550.002022-02-118764Budget
10851410.002022-07-128766Actual
31158575.242024-02-1187112Actual
319891910.212024-03-128718Actual
5142380.002022-02-118746Budget
6702546.552022-03-138768Actual
26483186.932023-10-1187311Actual
34029347.002024-05-138746Actual
2943234.002021-12-128756Actual
8288550.002022-05-148765Budget
27695448.642023-11-1187611Actual
2352339.062023-07-1287112Actual
16656878.002023-01-118714Actual
26368955.642023-10-118768Actual
10464720.002022-07-128715Actual
35239416.002024-06-118766Actual
28375347.002023-12-128746Actual
2849585.002021-12-128736Actual
11724468.002022-08-118716Actual
5387550.002022-02-118767Budget
3006096.512024-01-1187212Actual
902630.002021-10-118767Actual
4265550.002022-01-118767Budget
35537299.702024-06-1187211Actual
29475139.002024-01-118726Actual
14885416.002022-11-118736Actual

Generated 2024-11-10 11:09:00.850 UTC