[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002021-12-128768Budget
18069990.002023-02-118717Actual
13246650.002022-09-118767Budget
7341585.002022-04-138736Actual
7713650.002022-04-138718Budget
26510186.932023-10-1187411Actual
6171200.002022-03-138726Budget
5327720.002022-02-118717Actual
326731080.002024-04-128764Actual
185721440.002023-03-138713Actual
19960416.002023-04-138736Actual
4451380.002022-01-118768Budget
761410.002021-10-118766Actual
4266630.002022-01-118767Actual
10521550.002022-07-128765Budget
99511228.382022-06-118718Actual
23918416.002023-08-118716Actual
12632720.002022-09-118764Actual
14830340.002022-11-118716Actual
10522630.002022-07-128765Actual
16949189.002023-01-118756Actual
22017302.002023-06-118746Actual
15624761.002022-12-128714Actual
226081350.002023-07-128713Actual

Generated 2024-11-11 01:36:30.179 UTC