[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27282416.002023-11-118766Actual
16784675.002023-01-118765Actual
13903302.002022-10-118746Actual
13727743.002022-10-118715Actual
14970302.002022-11-118766Actual
430630.002021-10-118765Actual
27084891.002023-11-118765Actual
281091710.002023-12-128714Actual
14238288.002022-10-1187111Actual
2343248.632023-07-1287511Actual
26428375.232023-10-1187111Actual
32017955.642024-03-128728Actual
27197520.002023-11-118736Actual
29475139.002024-01-118726Actual
702200.002021-10-118756Budget
38070766.732024-08-1187612Actual
1965810.002021-11-118717Actual
58421000.002022-03-138714Budget
9532200.002022-06-118726Budget
8087950.002022-05-148714Budget
389011092.012024-09-118768Actual
20990454.002023-05-148736Actual
21963113.002023-06-118726Actual
3795650.002022-01-118765Budget

Generated 2024-11-10 20:19:15.932 UTC