[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002021-12-238765Budget
19286335.872023-01-2287111Actual
288550.002021-08-228764Budget
206301350.002023-03-258713Actual
252371501.112023-07-238718Actual
293901053.002023-11-228765Actual
4530495.002021-12-238713Actual
4018351.002021-11-228746Actual
29913448.642023-11-2287311Actual
37890448.642024-06-2287411Actual
22345288.002023-04-2287111Actual
3343596.512024-02-2287212Actual
7106630.002022-02-228715Actual
23145900.002023-05-238767Actual
384561053.002024-07-238715Actual
3737630.002021-11-228715Actual
24889608.002023-07-238765Actual
608480.002021-08-228736Budget
2153380.002021-09-228728Budget
37808598.642024-06-2287111Actual
9485527.002022-04-228716Actual
34003589.002024-03-248736Actual
3081900.002021-10-238717Actual
20012151.002023-02-228756Actual

Generated 2024-09-21 05:41:42.053 UTC