[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27661149.702023-09-2287511Actual
33469766.732024-02-2287612Actual
1839048.632022-12-2387511Actual
8758550.002022-03-258767Budget
34003589.002024-03-248736Actual
4998480.002021-12-238716Budget
228990.002021-08-228714Actual
15182682.912022-09-228768Actual
30892819.282023-12-238728Actual
11724468.002022-06-228716Actual
5388540.002021-12-238767Actual
293901053.002023-11-228765Actual
10059280.002022-04-228768Budget
21878540.002023-04-228765Actual
12632720.002022-07-238764Actual
28526990.002023-10-238767Actual
3409480.002021-11-228713Budget
13727743.002022-08-228715Actual
25002416.002023-07-238736Actual
28024945.002023-10-238763Actual
22043151.002023-04-228756Actual
10930900.002022-05-238717Actual
12570990.002022-07-238714Actual
20722180.002023-03-258773Actual

Generated 2024-09-21 04:39:25.325 UTC