[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002021-10-228717Budget
18664180.002023-01-218773Actual
18984151.002023-01-218756Actual
32251448.642024-01-2187611Actual
1635480.002021-09-218716Budget
10060682.912022-04-218768Actual
31012149.702023-12-2287211Actual
29588451.002023-11-218766Actual
3923200.002021-11-218726Budget
1682176.002021-09-218726Actual
331751092.012024-02-218768Actual
302681485.002023-12-228713Actual
31840382.002024-01-218766Actual
1414550.002021-09-218764Budget
12901176.002022-07-228726Actual
9821092.012021-08-218718Actual
2157648.632023-03-2487612Actual
8695720.002022-03-248717Actual
2213380.002021-09-218768Budget
5327720.002021-12-228717Actual
262121350.002023-08-218717Actual
6044630.002022-01-218765Actual
7388410.002022-02-218746Actual
318971530.002024-01-218717Actual

Generated 2024-09-21 00:50:28.101 UTC