[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002021-10-118728Budget
16275144.382022-12-1287311Actual
316421053.002024-03-128765Actual
5095527.002022-02-118736Actual
32879554.002024-04-128736Actual
7633720.002022-04-138767Actual
12522100.002022-09-118773Budget
9533176.002022-06-118726Actual
1426648.632022-10-1187211Actual
32824520.002024-04-128716Actual
702200.002021-10-118756Budget
7389380.002022-04-138746Budget
21963113.002023-06-118726Actual
20314335.872023-04-1387111Actual
22763527.002023-07-128764Actual
841810.002021-10-118717Actual
6220585.002022-03-138736Actual
3548135.002022-01-118773Actual
5047200.002022-02-118726Budget
35737192.252024-06-1187212Actual
361561215.002024-07-128715Actual
7901480.002022-05-148713Budget
29555243.002024-01-118756Actual
10464720.002022-07-128715Actual

Generated 2024-11-10 20:08:28.102 UTC