[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101360.002021-10-118763Actual
7634550.002022-04-138767Budget
6592750.002022-03-138718Budget
32191375.232024-03-1287411Actual
1556540.002021-11-118765Actual
4591315.002022-02-118763Actual
12711810.002022-09-118715Actual
25028227.002023-09-118746Actual
11442990.002022-08-118714Actual
29234405.002024-01-118773Actual
35417955.642024-06-118728Actual
9160100.002022-06-118773Budget
29448451.002024-01-118716Actual
21129900.002023-05-148717Actual
18904151.002023-03-138726Actual
15295144.382022-11-1187311Actual
10276135.002022-07-128773Actual
11256480.002022-08-118713Budget
31278317.052024-02-1187113Actual
2615720.002021-12-128715Actual
9950650.002022-06-118718Budget
3923200.002022-01-118726Budget
10791234.002022-07-128756Actual
5981650.002022-03-138715Budget

Generated 2024-11-10 20:17:04.312 UTC