[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002024-01-118746Actual
382431485.002024-09-118713Actual
34499598.642024-05-1387611Actual
11974410.002022-08-118766Actual
10697550.002022-07-128736Budget
389011092.012024-09-118768Actual
24734180.002023-09-118773Actual
15624761.002022-12-128714Actual
3081900.002021-12-128717Actual
133241228.382022-09-118718Actual
4778550.002022-02-118764Budget
36858383.742024-07-1287112Actual
315141710.002024-03-128714Actual
1848239.062023-02-1187112Actual
1414550.002021-11-118764Budget
1526848.632022-11-1187211Actual
38335270.002024-09-118773Actual
145261260.002022-11-118713Actual
1736148.632023-01-1187511Actual
13877378.002022-10-118736Actual
9872550.002022-06-118767Budget
24947340.002023-09-118716Actual
330211530.002024-04-128717Actual
7245480.002022-04-138716Budget

Generated 2024-11-11 00:16:47.281 UTC