[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510468.002021-10-118716Actual
288550.002021-10-118764Budget
1778410.002021-11-118746Actual
21250682.912023-05-148728Actual
26068354.002023-10-118736Actual
20457192.252023-04-1387611Actual
26153229.002023-10-118766Actual
30574451.002024-02-118716Actual
32851139.002024-04-128726Actual
388391773.842024-09-118718Actual
6452750.002022-03-138717Budget
13546990.002022-10-118763Actual
33141955.642024-04-128728Actual
36191891.002024-07-128765Actual
1931448.632023-03-1387211Actual
8837650.002022-05-148718Budget
7494380.002022-04-138766Budget
336431418.002024-05-138713Actual
14885416.002022-11-118736Actual
1634468.002021-11-118716Actual
27932948.642023-11-1187613Actual
2850480.002021-12-128736Budget
21129900.002023-05-148717Actual
25918851.002023-10-118715Actual

Generated 2024-11-10 11:40:44.720 UTC