[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-04-198716Actual
31012149.702024-02-1787211Actual
10521550.002022-07-188765Budget
1541429.482022-11-1787112Actual
30094670.982024-01-1787612Actual
18223819.282023-02-178768Actual
32824520.002024-04-188716Actual
3596990.002022-01-178714Actual
282361053.002023-12-188765Actual
171321364.742023-01-178718Actual
22254682.912023-06-178728Actual
369720.002021-10-178715Actual
17074720.002023-01-178767Actual
32221092.012021-12-188718Actual
251441080.002023-09-178717Actual
510468.002021-10-178716Actual
28321139.002023-12-188726Actual
15624761.002022-12-188714Actual
34885405.002024-06-178773Actual
4206750.002022-01-178717Budget
12116650.002022-08-178767Budget
4018351.002022-01-178746Actual
6267380.002022-03-198746Budget
1778410.002021-11-178746Actual
303881710.002024-02-178714Actual
309261092.012024-02-178768Actual
24677900.002023-09-178763Actual
145261260.002022-11-178713Actual

Generated 2024-11-16 18:14:07.890 UTC