[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-03-238716Actual
6171200.002022-01-218726Budget
841810.002021-08-218717Actual
23323240.132023-05-2287111Actual
34619766.732024-03-2387612Actual
3658550.002021-11-218764Budget
180135.002021-08-218773Actual
2042396.512023-02-2187511Actual
16949189.002022-11-218756Actual
5903550.002022-01-218764Budget
5576546.552021-12-228768Actual
133241228.382022-07-228718Actual
4920650.002021-12-228765Budget
308642046.572023-12-228718Actual
29800955.642023-11-218768Actual
20223819.282023-02-218728Actual
30655312.002023-12-228746Actual
2435396.512023-06-2187211Actual
36714375.232024-05-2287311Actual
376301080.002024-06-218767Actual
241141080.002023-06-218717Actual
22643900.002023-05-228763Actual
1839048.632022-12-2287511Actual
2214546.552021-09-218768Actual
27580225.232023-09-2187211Actual
11504650.002022-06-218764Budget
7435200.002022-02-218756Budget
13184720.002022-07-228717Actual

Generated 2024-09-20 08:54:38.665 UTC