[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4779720.002021-12-228764Actual
6123480.002022-01-218716Budget
1354990.002021-09-218714Actual
4344955.642021-11-218718Actual
11442990.002022-06-218714Actual
1826200.002021-09-218756Budget
36741299.702024-05-2287411Actual
35537299.702024-04-2187211Actual
10792200.002022-05-228756Budget
12243280.002022-06-218728Budget
364811170.002024-05-228767Actual
1966750.002021-09-218717Budget
320511092.012024-01-218768Actual
3343596.512024-02-2187212Actual
21072340.002023-03-248766Actual
16869113.002022-11-218726Actual
14238288.002022-08-2187111Actual
3471360.002021-11-218763Actual
21397192.252023-03-2487311Actual
10325990.002022-05-228714Actual
12901176.002022-07-228726Actual
21129900.002023-03-248717Actual
373411053.002024-06-218765Actual
31337632.842023-12-2287613Actual

Generated 2024-09-20 14:24:35.091 UTC