[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-05-148765Actual
9871540.002022-06-118767Actual
373061215.002024-08-118715Actual
12632720.002022-09-118764Actual
3658550.002022-01-118764Budget
2653737.992023-10-1187511Actual
22254682.912023-06-118728Actual
13433380.002022-09-118768Budget
36800448.642024-07-1287611Actual
15810378.002022-12-128716Actual
4779720.002022-02-118764Actual
2615720.002021-12-128715Actual
31039448.642024-02-1187311Actual
1139590.002022-08-118773Actual
11316280.002022-08-118763Budget
13104410.002022-09-118766Actual
11975380.002022-08-118766Budget
8558200.002022-05-148756Budget
14021900.002022-10-118717Actual
10930900.002022-07-128717Actual
33469766.732024-04-1287612Actual
354511092.012024-06-118768Actual
11117280.002022-07-128728Budget
35564375.232024-06-1187311Actual
27634375.232023-11-1187411Actual
7821410.182022-04-138768Actual
7341585.002022-04-138736Actual
9533176.002022-06-118726Actual

Generated 2024-11-10 07:52:04.704 UTC