[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-04-218718Budget
39307790.742024-07-2287213Actual
133241228.382022-07-228718Actual
26428375.232023-08-2187111Actual
1731527.002021-09-218736Actual
289630.002021-08-218764Actual
429550.002021-08-218765Budget
5096480.002021-12-228736Budget
372131620.002024-06-218714Actual
377161092.012024-06-218728Actual
10139480.002022-05-228713Budget
25054151.002023-07-228756Actual
7341585.002022-02-218736Actual
24234682.912023-06-218728Actual
7712955.642022-02-218718Actual
31305632.842023-12-2287213Actual
8226650.002022-03-248715Budget
1228380.002021-09-218763Budget
2353315.002021-10-228763Actual
6123480.002022-01-218716Budget
2430135.002021-10-228773Actual
22168900.002023-04-218767Actual
25795270.002023-08-218773Actual
18336144.382022-12-2287311Actual

Generated 2024-09-20 14:33:40.698 UTC