[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002022-07-128736Budget
5717280.002022-03-138763Budget
342371773.842024-05-138718Actual
151201501.112022-11-118718Actual
10059280.002022-06-118768Budget
18223819.282023-02-118768Actual
34677632.842024-05-1387113Actual
28967670.982023-12-1287612Actual
1354990.002021-11-118714Actual
3470280.002022-01-118763Budget
14560990.002022-11-118763Actual
291421350.002024-01-118713Actual
6170234.002022-03-138726Actual
9082380.002022-06-118763Budget
110681228.382022-07-128718Actual
6841360.002022-04-138763Actual
32191375.232024-03-1287411Actual
28526990.002023-12-128767Actual
232031228.382023-07-128718Actual
1748019.912023-01-1187212Actual
37890448.642024-08-1187411Actual
11116546.552022-07-128728Actual
6313234.002022-03-138756Actual
5514380.002022-02-118728Budget

Generated 2024-11-10 15:55:48.077 UTC