[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18664180.002023-03-138773Actual
30892819.282024-02-118728Actual
32824520.002024-04-128716Actual
293551053.002024-01-118715Actual
38335270.002024-09-118773Actual
342371773.842024-05-138718Actual
12711810.002022-09-118715Actual
9023480.002022-06-118713Budget
35651524.172024-06-1187611Actual
28704673.112023-12-1287111Actual
12570990.002022-09-118714Actual
4018351.002022-01-118746Actual
15356288.002022-11-1187611Actual
655380.002021-10-118746Budget
3144630.002021-12-128767Actual
19754468.002023-04-138764Actual
34384149.702024-05-1387211Actual
11394100.002022-08-118773Budget
13104410.002022-09-118766Actual
10929750.002022-07-128717Budget
9405550.002022-06-118765Budget
11504650.002022-08-118764Budget
24234682.912023-08-118728Actual
35417955.642024-06-118728Actual

Generated 2024-11-10 14:15:19.810 UTC