[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702024-09-1487211Actual
22763527.002023-07-158764Actual
161001228.382022-12-158718Actual
21284682.912023-05-178768Actual
15356288.002022-11-1487611Actual
10139480.002022-07-158713Budget
13727743.002022-10-148715Actual
25357335.872023-09-1487111Actual
27494819.282023-11-148768Actual
17307144.382023-01-1487311Actual
1748019.912023-01-1487212Actual
2352339.062023-07-1587112Actual
11116546.552022-07-158728Actual
16842416.002023-01-148716Actual
13903302.002022-10-148746Actual
16162819.282022-12-158768Actual
1228380.002021-11-148763Budget
5902540.002022-03-168764Actual
330211530.002024-04-158717Actual
33586948.642024-04-1587613Actual
9821092.012021-10-148718Actual
26722317.052023-10-1487113Actual
353891773.842024-06-148718Actual
10138495.002022-07-158713Actual

Generated 2024-11-13 06:43:19.287 UTC