[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644819.912022-10-2287212Actual
2213380.002021-09-218768Budget
3003468.002021-10-228766Actual
252371501.112023-07-228718Actual
181100.002021-08-218773Budget
8617380.002022-03-248766Budget
155041440.002022-10-228713Actual
34736632.842024-03-2387613Actual
7900495.002022-03-248713Actual
2214546.552021-09-218768Actual
10930900.002022-05-228717Actual
1170495.002021-09-218713Actual
8146650.002022-03-248764Budget
11443850.002022-06-218714Budget
30629520.002023-12-228736Actual
2800117.002021-10-228726Actual
20314335.872023-02-2187111Actual
24468288.002023-06-2187611Actual
31220766.732023-12-2287612Actual
25499240.132023-07-2287611Actual
14911227.002022-09-218746Actual
21016302.002023-03-248746Actual
3223650.002021-10-228718Budget
31727139.002024-01-218726Actual
21284682.912023-03-248768Actual
12773550.002022-07-228765Budget
4998480.002021-12-228716Budget
9675200.002022-04-218756Budget

Generated 2024-09-21 00:01:01.752 UTC