[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002021-12-158716Actual
18984151.002023-03-168756Actual
20457192.252023-04-1687611Actual
11772200.002022-08-148726Budget
12304546.552022-08-148768Actual
2893396.512023-12-1587212Actual
12950550.002022-09-148736Budget
32218149.702024-03-1587511Actual
5047200.002022-02-148726Budget
34465149.702024-05-1687511Actual
14178682.912022-10-148768Actual
26993990.002023-11-148764Actual
33948520.002024-05-168716Actual
15295144.382022-11-1487311Actual
170391080.002023-01-148717Actual
17722527.002023-02-148764Actual
24796468.002023-09-148764Actual
373061215.002024-08-148715Actual
17395288.002023-01-1487611Actual
5387550.002022-02-148767Budget
9023480.002022-06-148713Budget
2546696.512023-09-1487511Actual
27223382.002023-11-148746Actual
13727743.002022-10-148715Actual

Generated 2024-11-13 06:30:40.420 UTC