[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-05-178715Budget
4669200.002022-02-148773Budget
12243280.002022-08-148728Budget
26993990.002023-11-148764Actual
326731080.002024-04-158764Actual
9999380.002022-06-148728Budget
6373351.002022-03-168766Actual
3796720.002022-01-148765Actual
27695448.642023-11-1487611Actual
7633720.002022-04-168767Actual
14772540.002022-11-148765Actual
5717280.002022-03-168763Budget
36330382.002024-07-158746Actual
16275144.382022-12-1587311Actual
20962113.002023-05-178726Actual
32109598.642024-03-1587111Actual
285842046.572023-12-158718Actual
7292234.002022-04-168726Actual
3738650.002022-01-148715Budget
13183750.002022-09-148717Budget
7961380.002022-05-178763Budget
5189200.002022-02-148756Budget
31840382.002024-03-158766Actual
370750.002021-10-148715Budget

Generated 2024-11-13 04:17:20.758 UTC