[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8147630.002022-05-148764Actual
23231546.552023-07-128728Actual
37454554.002024-08-118736Actual
5514380.002022-02-118728Budget
27494819.282023-11-118768Actual
2558419.912023-09-1187212Actual
5189200.002022-02-118756Budget
2752410.002021-12-128716Actual
35537299.702024-06-1187211Actual
34885405.002024-06-118773Actual
13105380.002022-09-118766Budget
6267380.002022-03-138746Budget
8557293.002022-05-148756Actual
15295144.382022-11-1187311Actual
229850.002021-10-118714Budget
258231112.002023-10-118714Actual
22913340.002023-07-128716Actual
1848239.062023-02-1187112Actual
20877675.002023-05-148765Actual
39014299.702024-09-1187311Actual
292621620.002024-01-118714Actual
14144546.552022-10-118728Actual
6919100.002022-04-138773Budget
30094670.982024-01-1187612Actual

Generated 2024-11-10 23:45:59.498 UTC