[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25795270.002023-10-118773Actual
38398990.002024-09-118764Actual
7900495.002022-05-148713Actual
20223819.282023-04-138728Actual
1965810.002021-11-118717Actual
17074720.002023-01-118767Actual
24267819.282023-08-118768Actual
9811850.002022-06-118717Budget
226081350.002023-07-128713Actual
2536550.002021-12-128764Budget
1415540.002021-11-118764Actual
4778550.002022-02-118764Budget
15659527.002022-12-128764Actual
12523180.002022-09-118773Actual
7633720.002022-04-138767Actual
28294520.002023-12-128716Actual
18012378.002023-02-118766Actual
34055277.002024-05-138756Actual
296451530.002024-01-118717Actual
6267380.002022-03-138746Budget
916190.002022-06-118773Actual
37036632.842024-07-1287613Actual
8885380.002022-05-148728Budget
8366527.002022-05-148716Actual

Generated 2024-11-10 19:55:36.945 UTC