[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608480.002021-08-228736Budget
7761380.002022-02-228728Budget
5575380.002021-12-238768Budget
4999410.002021-12-238716Actual
349131620.002024-04-228714Actual
31486338.002024-01-228773Actual
6840380.002022-02-228763Budget
15752608.002022-10-238765Actual
22168900.002023-04-228767Actual
9628380.002022-04-228746Budget
37426174.002024-06-228726Actual
8836955.642022-03-258718Actual
5717280.002022-01-228763Budget
5249410.002021-12-238766Actual
8757630.002022-03-258767Actual
4530495.002021-12-238713Actual
270511134.002023-09-228715Actual
7026630.002022-02-228764Actual
1934196.512023-01-2287311Actual
364811170.002024-05-238767Actual
2431100.002021-10-238773Budget
274601092.012023-09-228728Actual
429550.002021-08-228765Budget
6513630.002022-01-228767Actual

Generated 2024-09-21 06:24:34.226 UTC