[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-02-148716Actual
10059280.002022-06-148768Budget
27223382.002023-11-148746Actual
18958227.002023-03-168746Actual
24854608.002023-09-148715Actual
7293200.002022-04-168726Budget
6919100.002022-04-168773Budget
38656277.002024-09-148756Actual
1170495.002021-11-148713Actual
14617180.002022-11-148773Actual
20877675.002023-05-178765Actual
23323240.132023-07-1587111Actual
11822585.002022-08-148736Actual
13245630.002022-09-148767Actual
141161228.382022-10-148718Actual
19986265.002023-04-168746Actual
5143293.002022-02-148746Actual
7713650.002022-04-168718Budget
20457192.252023-04-1687611Actual
842750.002021-10-148717Budget
4019380.002022-01-148746Budget
1948619.912023-03-1687112Actual
1426648.632022-10-1487211Actual
31039448.642024-02-1487311Actual

Generated 2024-11-13 05:37:24.421 UTC