[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791776.292024-06-2187511Actual
36659747.582024-05-2287111Actual
21844743.002023-04-218715Actual
10325990.002022-05-228714Actual
13433380.002022-07-228768Budget
1748019.912022-11-2187212Actual
58421000.002022-01-218714Budget
35828317.052024-04-2187113Actual
279891485.002023-10-228713Actual
338561134.002024-03-238715Actual
15062900.002022-09-218767Actual
2057358.212023-02-2187612Actual
22821743.002023-05-228715Actual
33233747.582024-02-2187111Actual
7712955.642022-02-218718Actual
8287630.002022-03-248765Actual
11822585.002022-06-218736Actual
21752819.002023-04-218714Actual
11869351.002022-06-218746Actual
18104720.002022-12-228767Actual
377161092.012024-06-218728Actual
3343596.512024-02-2187212Actual
38959673.112024-07-2287111Actual
242061228.382023-06-218718Actual

Generated 2024-09-20 19:16:00.409 UTC