[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452639.062023-06-2287112Actual
1355850.002021-09-228714Budget
33261299.702024-02-2287211Actual
2604083.002023-08-228726Actual
31727139.002024-01-228726Actual
14830340.002022-09-228716Actual
18877340.002023-01-228716Actual
5515682.912021-12-238728Actual
36858383.742024-05-2387112Actual
27695448.642023-09-2287611Actual
3408540.002021-11-228713Actual
251441080.002023-07-238717Actual
27249208.002023-09-228756Actual
36191891.002024-05-238765Actual
7495351.002022-02-228766Actual
31429945.002024-01-228763Actual
28704673.112023-10-2387111Actual
12633650.002022-07-238764Budget
375961440.002024-06-228717Actual
370931485.002024-06-228713Actual
36249520.002024-05-238716Actual
27932948.642023-09-2287613Actual
26368955.642023-08-228768Actual
23323240.132023-05-2387111Actual
5327720.002021-12-238717Actual
30714382.002023-12-238766Actual
28732225.232023-10-2387211Actual
196011350.002023-02-228713Actual

Generated 2024-09-21 09:54:45.629 UTC