[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274321910.212023-11-118718Actual
15295144.382022-11-1187311Actual
18958227.002023-03-138746Actual
12901176.002022-09-118726Actual
22254682.912023-06-118728Actual
33975139.002024-05-138726Actual
15356288.002022-11-1187611Actual
22913340.002023-07-128716Actual
1745319.912023-01-1187112Actual
16162819.282022-12-128768Actual
257011350.002023-10-118713Actual
2881376.292023-12-1287511Actual
35126174.002024-06-118726Actual
2800117.002021-12-128726Actual
27552673.112023-11-1187111Actual
1555550.002021-11-118765Budget
11505720.002022-08-118764Actual
23323240.132023-07-1287111Actual
19754468.002023-04-138764Actual
654351.002021-10-118746Actual
180135.002021-10-118773Actual
18104720.002023-02-118767Actual
5982720.002022-03-138715Actual
100380.002021-10-118763Budget

Generated 2024-11-10 16:46:54.112 UTC