[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36276139.002024-07-128726Actual
4530495.002022-02-118713Actual
11316280.002022-08-118763Budget
11584720.002022-08-118715Actual
2800117.002021-12-128726Actual
2653737.992023-10-1187511Actual
228990.002021-10-118714Actual
330211530.002024-04-128717Actual
175681440.002023-02-118713Actual
2105650.002021-11-118718Budget
181621228.382023-02-118718Actual
33261299.702024-04-1287211Actual
37890448.642024-08-1187411Actual
1887351.002021-11-118766Actual
27753575.242023-11-1187112Actual
10697550.002022-07-128736Budget
11645550.002022-08-118765Budget
19960416.002023-04-138736Actual
28434382.002023-12-128766Actual
36800448.642024-07-1287611Actual
34828945.002024-06-118763Actual
25299682.912023-09-118768Actual
39280474.942024-09-1187113Actual
7292234.002022-04-138726Actual

Generated 2024-11-10 17:39:44.843 UTC