[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16275144.382022-10-2287311Actual
14320144.382022-08-2187411Actual
27169208.002023-09-218726Actual
842750.002021-08-218717Budget
17722527.002022-12-228764Actual
1826200.002021-09-218756Budget
2616750.002021-10-228715Budget
372481080.002024-06-218764Actual
282011053.002023-10-228715Actual
11116546.552022-05-228728Actual
2653737.992023-08-2187511Actual
17395288.002022-11-2187611Actual
1951319.912023-01-2187212Actual
35537299.702024-04-2187211Actual
338901053.002024-03-238765Actual
30984673.112023-12-2287111Actual
308642046.572023-12-228718Actual
20256819.282023-02-218768Actual
36800448.642024-05-2287611Actual
16042900.002022-10-228767Actual
27661149.702023-09-2187511Actual
18877340.002023-01-218716Actual
2051529.482023-02-2187112Actual
21878540.002023-04-218765Actual

Generated 2024-09-21 00:37:21.828 UTC