[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31840382.002024-01-218766Actual
2431100.002021-10-228773Budget
23732878.002023-06-218714Actual
22400192.252023-04-2187311Actual
5142380.002021-12-228746Budget
160071080.002022-10-228717Actual
349481170.002024-04-218764Actual
2036996.512023-02-2187311Actual
369720.002021-08-218715Actual
701234.002021-08-218756Actual
39188192.252024-07-2287212Actual
25087378.002023-07-228766Actual
29588451.002023-11-218766Actual
38656277.002024-07-228756Actual
11504650.002022-06-218764Budget
34677632.842024-03-2387113Actual
3596990.002021-11-218714Actual
6967990.002022-02-218714Actual
6122410.002022-01-218716Actual
12194750.002022-06-218718Budget
241141080.002023-06-218717Actual
12115630.002022-06-218767Actual
21129900.002023-03-248717Actual
17395288.002022-11-2187611Actual

Generated 2024-09-20 14:43:59.503 UTC