[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-01-218728Budget
384911053.002024-07-228765Actual
41480.002021-08-218713Budget
902630.002021-08-218767Actual
26931338.002023-09-218773Actual
7821410.182022-02-218768Actual
2800117.002021-10-228726Actual
1354990.002021-09-218714Actual
38186948.642024-06-2187613Actual
1951319.912023-01-2187212Actual
35417955.642024-04-218728Actual
761410.002021-08-218766Actual
171321364.742022-11-218718Actual
161001228.382022-10-228718Actual
8510380.002022-03-248746Budget
16363192.252022-10-2287611Actual
37890448.642024-06-2187411Actual
308642046.572023-12-228718Actual
222261228.382023-04-218718Actual
12997380.002022-07-228746Budget
1446958.212022-08-2187612Actual
34828945.002024-04-218763Actual
100380.002021-08-218763Budget
19073990.002023-01-218717Actual

Generated 2024-09-20 19:30:13.651 UTC