[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002022-08-118763Budget
3329380.002021-12-128768Budget
32218149.702024-03-1287511Actual
2616750.002021-12-128715Budget
39222766.732024-09-1187612Actual
26368955.642023-10-118768Actual
1830948.632023-02-1187211Actual
1544758.212022-11-1187612Actual
39307790.742024-09-1187213Actual
7573850.002022-04-138717Budget
39188192.252024-09-1187212Actual
32461632.842024-03-1287613Actual
8288550.002022-05-148765Budget
9082380.002022-06-118763Budget
135111350.002022-10-118713Actual
12997380.002022-09-118746Budget
20012151.002023-04-138756Actual
4591315.002022-02-118763Actual
35888632.842024-06-1187613Actual
14645761.002022-11-118714Actual
10198315.002022-07-128763Actual
21284682.912023-05-148768Actual
3906876.292024-09-1187511Actual
38959673.112024-09-1187111Actual

Generated 2024-11-10 23:46:17.502 UTC