[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34179990.002024-03-228767Actual
30574451.002023-12-218716Actual
315141710.002024-01-208714Actual
9732380.002022-04-208766Budget
35737192.252024-04-2087212Actual
11442990.002022-06-208714Actual
20877675.002023-03-238765Actual
9209990.002022-04-208714Actual
373411053.002024-06-208765Actual
4530495.002021-12-218713Actual
26993990.002023-09-208764Actual
31158575.242023-12-2187112Actual
2653737.992023-08-2087511Actual
8464550.002022-03-238736Budget
2213380.002021-09-208768Budget
3271380.002021-10-218728Budget
7106630.002022-02-208715Actual
28526990.002023-10-218767Actual
37539451.002024-06-208766Actual
34029347.002024-03-228746Actual
26153229.002023-08-208766Actual
14353192.252022-08-2087611Actual
1966750.002021-09-208717Budget
13929227.002022-08-208756Actual
11117280.002022-05-218728Budget
8288550.002022-03-238765Budget
36356277.002024-05-218756Actual
9675200.002022-04-208756Budget

Generated 2024-09-20 00:56:22.562 UTC