[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-03-158746Actual
12382480.002022-09-148713Budget
293551053.002024-01-148715Actual
31549990.002024-03-158764Actual
11975380.002022-08-148766Budget
39280474.942024-09-1487113Actual
2431100.002021-12-158773Budget
2616750.002021-12-158715Budget
6513630.002022-03-168767Actual
16128682.912022-12-158728Actual
37863448.642024-08-1487311Actual
13105380.002022-09-148766Budget
9484480.002022-06-148716Budget
8944410.182022-05-178768Actual
1426648.632022-10-1487211Actual
7436176.002022-04-168756Actual
242061228.382023-08-148718Actual
21991416.002023-06-148736Actual
10522630.002022-07-158765Actual
6266410.002022-03-168746Actual
34499598.642024-05-1687611Actual
342371773.842024-05-168718Actual
8414200.002022-05-178726Budget
4066200.002022-01-148756Budget

Generated 2024-11-13 07:34:12.714 UTC