[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3972480.002022-01-118736Budget
33407383.742024-04-1287112Actual
11317360.002022-08-118763Actual
39014299.702024-09-1187311Actual
35651524.172024-06-1187611Actual
34411448.642024-05-1387311Actual
21844743.002023-06-118715Actual
23378192.252023-07-1287311Actual
338901053.002024-05-138765Actual
8288550.002022-05-148765Budget
10463650.002022-07-128715Budget
39340790.742024-09-1187613Actual
21284682.912023-05-148768Actual
30094670.982024-01-1187612Actual
22287546.552023-06-118768Actual
1446958.212022-10-1187612Actual
29974448.642024-01-1187611Actual
24325240.132023-08-1187111Actual
2536550.002021-12-128764Budget
38959673.112024-09-1187111Actual
7760410.182022-04-138728Actual
24734180.002023-09-118773Actual
31700485.002024-03-128716Actual
32309479.492024-03-1287112Actual

Generated 2024-11-10 15:49:59.977 UTC