[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002022-05-228773Actual
47161080.002021-12-228714Actual
331751092.012024-02-218768Actual
25858761.002023-08-218764Actual
32251448.642024-01-2187611Actual
37185338.002024-06-218773Actual
6171200.002022-01-218726Budget
18424192.252022-12-2287611Actual
8287630.002022-03-248765Actual
23351144.382023-05-2287211Actual
38278878.002024-07-228763Actual
901550.002021-08-218767Budget
353891773.842024-04-218718Actual
191661501.112023-01-218718Actual
22373144.382023-04-2187211Actual
25918851.002023-08-218715Actual
37480347.002024-06-218746Actual
29025474.942023-10-2287113Actual
2294076.002023-05-228726Actual
10463650.002022-05-228715Budget
269591620.002023-09-218714Actual
15865416.002022-10-228736Actual
337981080.002024-03-238764Actual
3144630.002021-10-228767Actual

Generated 2024-09-21 00:42:23.633 UTC