[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24057302.002023-06-218766Actual
262121350.002023-08-218717Actual
2292495.002021-10-228713Actual
22400192.252023-04-2187311Actual
760380.002021-08-218766Budget
15891265.002022-10-228746Actual
263071910.212023-08-218718Actual
9022495.002022-04-218713Actual
5328750.002021-12-228717Budget
1354990.002021-09-218714Actual
24796468.002023-07-228764Actual
175681440.002022-12-228713Actual
5655480.002022-01-218713Budget
1446958.212022-08-2187612Actual
8226650.002022-03-248715Budget
22763527.002023-05-228764Actual
327661053.002024-02-218765Actual
201951364.742023-02-218718Actual
3343596.512024-02-2187212Actual
34298819.282024-03-238768Actual
1493810.002021-09-218715Actual
6313234.002022-01-218756Actual
13183750.002022-07-228717Budget
5248380.002021-12-228766Budget

Generated 2024-09-20 08:30:16.330 UTC