[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39014299.702024-07-2287311Actual
2546696.512023-07-2287511Actual
3561876.292024-04-2187511Actual
376301080.002024-06-218767Actual
4065234.002021-11-218756Actual
4127468.002021-11-218766Actual
2034296.512023-02-2187211Actual
12054750.002022-06-218717Budget
25265682.912023-07-228728Actual
23767585.002023-06-218764Actual
30655312.002023-12-228746Actual
2849585.002021-10-228736Actual
110681228.382022-05-228718Actual
15917227.002022-10-228756Actual
21724180.002023-04-218773Actual
6043650.002022-01-218765Budget
35537299.702024-04-2187211Actual
6781585.002022-02-218713Actual
23999302.002023-06-218746Actual
19368144.382023-01-2187411Actual
30032479.492023-11-2187112Actual
18819675.002023-01-218765Actual
35737192.252024-04-2187212Actual
281091710.002023-10-228714Actual
24267819.282023-06-218768Actual
13104410.002022-07-228766Actual
33315299.702024-02-2187411Actual
3796720.002021-11-218765Actual

Generated 2024-09-20 21:27:49.459 UTC