[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8287630.002022-05-148765Actual
15062900.002022-11-118767Actual
10929750.002022-07-128717Budget
18190546.552023-02-118728Actual
7760410.182022-04-138728Actual
17980151.002023-02-118756Actual
373411053.002024-08-118765Actual
2538548.632023-09-1187211Actual
15717608.002022-12-128715Actual
23918416.002023-08-118716Actual
29913448.642024-01-1187311Actual
1632948.632022-12-1287511Actual
17873416.002023-02-118716Actual
16691527.002023-01-118764Actual
9348650.002022-06-118715Budget
2430135.002021-12-128773Actual
23231546.552023-07-128728Actual
24380144.382023-08-1187311Actual
16784675.002023-01-118765Actual
23999302.002023-08-118746Actual
3003468.002021-12-128766Actual
7821410.182022-04-138768Actual
3906876.292024-09-1187511Actual
1624848.632022-12-1287211Actual

Generated 2024-11-10 21:05:55.419 UTC