[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002022-09-148714Budget
318971530.002024-03-158717Actual
12570990.002022-09-148714Actual
36601955.642024-07-158768Actual
901550.002021-10-148767Budget
34055277.002024-05-168756Actual
29085632.842023-12-1587613Actual
39102524.172024-09-1487611Actual
35154520.002024-06-148736Actual
6043650.002022-03-168765Budget
2355548.632023-07-1587612Actual
2431100.002021-12-158773Budget
29503554.002024-01-148736Actual
3922234.002022-01-148726Actual
4998480.002022-02-148716Budget
377161092.012024-08-148728Actual
11443850.002022-08-148714Budget
47171000.002022-02-148714Budget
9347720.002022-06-148715Actual
10384540.002022-07-158764Actual
12053720.002022-08-148717Actual
3923200.002022-01-148726Budget
9532200.002022-06-148726Budget
7822280.002022-04-168768Budget

Generated 2024-11-13 08:03:38.256 UTC