[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269591620.002023-11-118714Actual
3143550.002021-12-128767Budget
9082380.002022-06-118763Budget
24057302.002023-08-118766Actual
7901480.002022-05-148713Budget
18363144.382023-02-1187411Actual
8414200.002022-05-148726Budget
18692819.002023-03-138714Actual
16302192.252022-12-1287411Actual
3471360.002022-01-118763Actual
23020227.002023-07-128756Actual
2452639.062023-08-1187112Actual
31700485.002024-03-128716Actual
11442990.002022-08-118714Actual
17194682.912023-01-118768Actual
35888632.842024-06-1187613Actual
32428790.742024-03-1287213Actual
22728761.002023-07-128714Actual
22821743.002023-07-128715Actual
9405550.002022-06-118765Budget
2479850.002021-12-128714Budget
212221501.112023-05-148718Actual
38549485.002024-09-118716Actual
1544758.212022-11-1187612Actual
360641710.002024-07-128714Actual
242061228.382023-08-118718Actual
201951364.742023-04-138718Actual
22855608.002023-07-128765Actual

Generated 2024-11-10 07:24:54.524 UTC