[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002022-09-158715Budget
180135.002021-10-158773Actual
15624761.002022-12-168714Actual
5575380.002022-02-158768Budget
8366527.002022-05-188716Actual
3688696.512024-07-1687212Actual
22460288.002023-06-1587611Actual
21129900.002023-05-188717Actual
10791234.002022-07-168756Actual
35206208.002024-06-158756Actual
3470280.002022-01-158763Budget
376881910.212024-08-158718Actual
308642046.572024-02-158718Actual
296451530.002024-01-158717Actual
16897454.002023-01-158736Actual
37506277.002024-08-158756Actual
26068354.002023-10-158736Actual
1493810.002021-11-158715Actual
241141080.002023-08-158717Actual
24234682.912023-08-158728Actual
20012151.002023-04-178756Actual
18664180.002023-03-178773Actual
3329380.002021-12-168768Budget
383631710.002024-09-158714Actual

Generated 2024-11-14 22:50:11.784 UTC