[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642024-05-228768Actual
30629520.002023-12-228736Actual
1307100.002021-09-218773Budget
28375347.002023-10-228746Actual
1624848.632022-10-2287211Actual
6640380.002022-01-218728Budget
330211530.002024-02-218717Actual
841810.002021-08-218717Actual
16897454.002022-11-218736Actual
18877340.002023-01-218716Actual
7435200.002022-02-218756Budget
23918416.002023-06-218716Actual
15062900.002022-09-218767Actual
17980151.002022-12-228756Actual
20935340.002023-03-248716Actual
29940375.232023-11-2187411Actual
902630.002021-08-218767Actual
34585192.252024-03-2387212Actual
36356277.002024-05-228756Actual
24267819.282023-06-218768Actual
6840380.002022-02-218763Budget
20990454.002023-03-248736Actual
23732878.002023-06-218714Actual
9871540.002022-04-218767Actual
37808598.642024-06-2187111Actual
373411053.002024-06-218765Actual
38630312.002024-07-228746Actual
16042900.002022-10-228767Actual

Generated 2024-09-20 04:34:33.679 UTC