[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002021-12-128756Budget
12243280.002022-08-118728Budget
14560990.002022-11-118763Actual
20102990.002023-04-138717Actual
31781312.002024-03-128746Actual
26722317.052023-10-1187113Actual
9208950.002022-06-118714Budget
297381773.842024-01-118718Actual
1825176.002021-11-118756Actual
13372546.552022-09-118728Actual
4127468.002022-01-118766Actual
281091710.002023-12-128714Actual
282361053.002023-12-128765Actual
6220585.002022-03-138736Actual
1494750.002021-11-118715Budget
2536550.002021-12-128764Budget
24148810.002023-08-118767Actual
9484480.002022-06-118716Budget
16128682.912022-12-128728Actual
510468.002021-10-118716Actual
34003589.002024-05-138736Actual
21129900.002023-05-148717Actual
12950550.002022-09-118736Budget
10792200.002022-07-128756Budget

Generated 2024-11-10 16:59:08.750 UTC