[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16923265.002022-11-218746Actual
11773234.002022-06-218726Actual
19754468.002023-02-218764Actual
11821550.002022-06-218736Budget
26993990.002023-09-218764Actual
35537299.702024-04-2187211Actual
4778550.002021-12-228764Budget
26120167.002023-08-218756Actual
7106630.002022-02-218715Actual
39222766.732024-07-2287612Actual
12900200.002022-07-228726Budget
6043650.002022-01-218765Budget
28732225.232023-10-2287211Actual
6966950.002022-02-218714Budget
6451900.002022-01-218717Actual
10276135.002022-05-228773Actual
33554632.842024-02-2187213Actual
702200.002021-08-218756Budget
3548135.002021-11-218773Actual
25028227.002023-07-228746Actual
18984151.002023-01-218756Actual
27753575.242023-09-2187112Actual
32343575.242024-01-2187612Actual
701234.002021-08-218756Actual
273391530.002023-09-218717Actual
7435200.002022-02-218756Budget
2801200.002021-10-228726Budget
6781585.002022-02-218713Actual

Generated 2024-09-20 17:39:29.330 UTC