[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002022-10-118736Actual
12383495.002022-09-118713Actual
26013270.002023-10-118716Actual
22821743.002023-07-128715Actual
5903550.002022-03-138764Budget
273391530.002023-11-118717Actual
11177380.002022-07-128768Budget
18363144.382023-02-1187411Actual
151201501.112022-11-118718Actual
229850.002021-10-118714Budget
7106630.002022-04-138715Actual
9733410.002022-06-118766Actual
26153229.002023-10-118766Actual
38278878.002024-09-118763Actual
17954227.002023-02-118746Actual
23020227.002023-07-128756Actual
25918851.002023-10-118715Actual
5046176.002022-02-118726Actual
1728096.512023-01-1187211Actual
36389382.002024-07-128766Actual
13104410.002022-09-118766Actual
6220585.002022-03-138736Actual
3471360.002022-01-118763Actual
293901053.002024-01-118765Actual

Generated 2024-11-11 00:33:41.582 UTC