[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22373144.382023-06-1187211Actual
25028227.002023-09-118746Actual
279891485.002023-12-128713Actual
37185338.002024-08-118773Actual
2800117.002021-12-128726Actual
36036270.002024-07-128773Actual
9268720.002022-06-118764Actual
196011350.002023-04-138713Actual
29025474.942023-12-1287113Actual
28612955.642023-12-128728Actual
9348650.002022-06-118715Budget
206301350.002023-05-148713Actual
1493810.002021-11-118715Actual
30516891.002024-02-118765Actual
1751158.212023-01-1187612Actual
11916200.002022-08-118756Budget
21370144.382023-05-1487211Actual
13105380.002022-09-118766Budget
35206208.002024-06-118756Actual
389011092.012024-09-118768Actual
15865416.002022-12-128736Actual
4530495.002022-02-118713Actual
39307790.742024-09-1187213Actual
559200.002021-10-118726Budget
12570990.002022-09-118714Actual
65931228.382022-03-138718Actual
9732380.002022-06-118766Budget
2251819.912023-06-1187112Actual

Generated 2024-11-10 07:03:34.787 UTC