[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002022-11-118716Actual
17900113.002023-02-118726Actual
12571850.002022-09-118714Budget
331131910.212024-04-128718Actual
2153380.002021-11-118728Budget
373411053.002024-08-118765Actual
9812900.002022-06-118717Actual
2105650.002021-11-118718Budget
17307144.382023-01-1187311Actual
4451380.002022-01-118768Budget
360981170.002024-07-128764Actual
185721440.002023-03-138713Actual
10198315.002022-07-128763Actual
3343596.512024-04-1287212Actual
22043151.002023-06-118756Actual
226081350.002023-07-128713Actual
8463585.002022-05-148736Actual
1965810.002021-11-118717Actual
28081338.002023-12-128773Actual
369720.002021-10-118715Actual
21250682.912023-05-148728Actual
24380144.382023-08-1187311Actual
5142380.002022-02-118746Budget
19960416.002023-04-138736Actual

Generated 2024-11-10 10:42:13.222 UTC