[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6780480.002022-02-228713Budget
21752819.002023-04-228714Actual
2026630.002021-09-228767Actual
26335955.642023-08-228728Actual
27814766.732023-09-2287612Actual
20314335.872023-02-2287111Actual
353311170.002024-04-228767Actual
35737192.252024-04-2287212Actual
30360338.002023-12-238773Actual
24380144.382023-06-2287311Actual
20665810.002023-03-258763Actual
36741299.702024-05-2387411Actual
5655480.002022-01-228713Budget
23053340.002023-05-238766Actual
11177380.002022-05-238768Budget
29913448.642023-11-2287311Actual
2353315.002021-10-238763Actual
3409480.002021-11-228713Budget
18932378.002023-01-228736Actual
28401277.002023-10-238756Actual
175681440.002022-12-238713Actual
13044200.002022-07-238756Budget
372481080.002024-06-228764Actual
18223819.282022-12-238768Actual

Generated 2024-09-21 06:34:30.300 UTC