[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15596270.002022-10-228773Actual
16628360.002022-11-218773Actual
14885416.002022-09-218736Actual
365391910.212024-05-228718Actual
32879554.002024-02-218736Actual
2034296.512023-02-2187211Actual
3791776.292024-06-2187511Actual
273391530.002023-09-218717Actual
302681485.002023-12-228713Actual
33261299.702024-02-2187211Actual
17780608.002022-12-228715Actual
3971468.002021-11-218736Actual
36714375.232024-05-2287311Actual
110681228.382022-05-228718Actual
309261092.012023-12-228768Actual
27661149.702023-09-2187511Actual
8287630.002022-03-248765Actual
7634550.002022-02-218767Budget
3343596.512024-02-2187212Actual
13044200.002022-07-228756Budget
10791234.002022-05-228756Actual
10990720.002022-05-228767Actual
16784675.002022-11-218765Actual
916190.002022-04-218773Actual
18363144.382022-12-2287411Actual
24796468.002023-07-228764Actual
11069750.002022-05-228718Budget
6266410.002022-01-218746Actual

Generated 2024-09-20 19:34:05.790 UTC