[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002023-11-218746Actual
37036632.842024-05-2287613Actual
3738650.002021-11-218715Budget
1948619.912023-01-2187112Actual
5142380.002021-12-228746Budget
2752410.002021-10-228716Actual
8617380.002022-03-248766Budget
21991416.002023-04-218736Actual
2430135.002021-10-228773Actual
384561053.002024-07-228715Actual
26483186.932023-08-2187311Actual
2352339.062023-05-2287112Actual
23231546.552023-05-228728Actual
2897380.002021-10-228746Budget
337981080.002024-03-238764Actual
2153380.002021-09-218728Budget
1415540.002021-09-218764Actual
16982340.002022-11-218766Actual
9950650.002022-04-218718Budget
370750.002021-08-218715Budget
38549485.002024-07-228716Actual
181100.002021-08-218773Budget
4344955.642021-11-218718Actual
23265682.912023-05-228768Actual

Generated 2024-09-20 14:54:27.497 UTC