[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18336144.382023-02-1487311Actual
29475139.002024-01-148726Actual
29297990.002024-01-148764Actual
18692819.002023-03-168714Actual
11177380.002022-07-158768Budget
12570990.002022-09-148714Actual
1642139.062022-12-1587112Actual
27695448.642023-11-1487611Actual
161001228.382022-12-158718Actual
1228380.002021-11-148763Budget
10929750.002022-07-158717Budget
1090546.552021-10-148768Actual
325181418.002024-04-158713Actual
27142451.002023-11-148716Actual
29177945.002024-01-148763Actual
1624848.632022-12-1587211Actual
35770766.732024-06-1487612Actual
12194750.002022-08-148718Budget
30681243.002024-02-148756Actual
19847540.002023-04-168765Actual
32109598.642024-03-1587111Actual
30303945.002024-02-148763Actual
19228682.912023-03-168768Actual
14830340.002022-11-148716Actual

Generated 2024-11-13 08:32:27.959 UTC