[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30601208.002024-02-118726Actual
21844743.002023-06-118715Actual
2352380.002021-12-128763Budget
3144630.002021-12-128767Actual
331131910.212024-04-128718Actual
13372546.552022-09-118728Actual
17815675.002023-02-118765Actual
11317360.002022-08-118763Actual
27814766.732023-11-1187612Actual
2157648.632023-05-1487612Actual
16923265.002023-01-118746Actual
32879554.002024-04-128736Actual
29974448.642024-01-1187611Actual
101360.002021-10-118763Actual
288550.002021-10-118764Budget
21724180.002023-06-118773Actual
1839048.632023-02-1187511Actual
165361350.002023-01-118713Actual
27872317.052023-11-1187113Actual
8884546.552022-05-148728Actual
1728096.512023-01-1187211Actual
23999302.002023-08-118746Actual
350061215.002024-06-118715Actual
155041440.002022-12-128713Actual

Generated 2024-11-10 15:57:45.089 UTC