[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6918135.002022-03-018773Actual
2674720.002021-10-308765Actual
16275144.382022-10-3087311Actual
8463585.002022-04-018736Actual
7495351.002022-03-018766Actual
353891773.842024-04-298718Actual
7821410.182022-03-018768Actual
36330382.002024-05-308746Actual
21786468.002023-04-298764Actual
304811134.002023-12-308715Actual
20750819.002023-04-018714Actual
3875480.002021-11-298716Budget
101360.002021-08-298763Actual
18424192.252022-12-3087611Actual
331131910.212024-02-298718Actual
29025474.942023-10-3087113Actual
14144546.552022-08-298728Actual
511480.002021-08-298716Budget
27607448.642023-09-2987311Actual
1642139.062022-10-3087112Actual
11724468.002022-06-298716Actual
32931208.002024-02-298756Actual
9533176.002022-04-298726Actual
39222766.732024-07-3087612Actual

Generated 2024-09-29 00:17:30.629 UTC