[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002022-12-168746Actual
32461632.842024-03-1687613Actual
11117280.002022-07-168728Budget
13044200.002022-09-158756Budget
5794180.002022-03-178773Actual
347931485.002024-06-158713Actual
2800117.002021-12-168726Actual
7822280.002022-04-178768Budget
3408540.002022-01-158713Actual
32905347.002024-04-168746Actual
170391080.002023-01-158717Actual
5190234.002022-02-158756Actual
372131620.002024-08-158714Actual
342651092.012024-05-178728Actual
377501092.012024-08-158768Actual
4126380.002022-01-158766Budget
21844743.002023-06-158715Actual
30094670.982024-01-1587612Actual
270511134.002023-11-158715Actual
34411448.642024-05-1787311Actual
11975380.002022-08-158766Budget
430630.002021-10-158765Actual
14937189.002022-11-158756Actual
1446958.212022-10-1587612Actual

Generated 2024-11-14 05:38:37.001 UTC