[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634468.002021-09-218716Actual
4393380.002021-11-218728Budget
29555243.002023-11-218756Actual
262121350.002023-08-218717Actual
916190.002022-04-218773Actual
11117280.002022-05-228728Budget
12242410.182022-06-218728Actual
30152317.052023-11-2187113Actual
26510186.932023-08-2187411Actual
2497476.002023-07-228726Actual
3875480.002021-11-218716Budget
1414550.002021-09-218764Budget
349481170.002024-04-218764Actual
21878540.002023-04-218765Actual
36741299.702024-05-2287411Actual
35509673.112024-04-2187111Actual
25028227.002023-07-228746Actual
1683200.002021-09-218726Budget
19073990.002023-01-218717Actual
6372380.002022-01-218766Budget
2778196.512023-09-2187212Actual
36919575.242024-05-2287612Actual
20012151.002023-02-218756Actual
27142451.002023-09-218716Actual

Generated 2024-09-21 00:06:38.418 UTC