[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29297990.002024-01-118764Actual
1624848.632022-12-1287211Actual
31781312.002024-03-128746Actual
6170234.002022-03-138726Actual
11974410.002022-08-118766Actual
30094670.982024-01-1187612Actual
17688761.002023-02-118714Actual
13044200.002022-09-118756Budget
31012149.702024-02-1187211Actual
7292234.002022-04-138726Actual
34029347.002024-05-138746Actual
2251819.912023-06-1187112Actual
10744410.002022-07-128746Actual
2881376.292023-12-1287511Actual
35417955.642024-06-118728Actual
1886380.002021-11-118766Budget
5654495.002022-03-138713Actual
28612955.642023-12-128728Actual
13962340.002022-10-118766Actual
16982340.002023-01-118766Actual
1632948.632022-12-1287511Actual
12852480.002022-09-118716Budget
1825176.002021-11-118756Actual
5248380.002022-02-118766Budget

Generated 2024-11-10 13:05:52.838 UTC