[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002022-08-118716Budget
155041440.002022-12-128713Actual
32824520.002024-04-128716Actual
24380144.382023-08-1187311Actual
14645761.002022-11-118714Actual
16784675.002023-01-118765Actual
26428375.232023-10-1187111Actual
33261299.702024-04-1287211Actual
359451418.002024-07-128713Actual
37836149.702024-08-1187211Actual
9732380.002022-06-118766Budget
9811850.002022-06-118717Budget
338561134.002024-05-138715Actual
28759375.232023-12-1287311Actual
319891910.212024-03-128718Actual
12522100.002022-09-118773Budget
21016302.002023-05-148746Actual
258231112.002023-10-118714Actual
2752410.002021-12-128716Actual
285842046.572023-12-128718Actual
319311080.002024-03-128767Actual
12303380.002022-08-118768Budget
17815675.002023-02-118765Actual
37454554.002024-08-118736Actual

Generated 2024-11-10 13:29:52.708 UTC