[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002022-07-128763Actual
1089380.002021-10-118768Budget
7436176.002022-04-138756Actual
133241228.382022-09-118718Actual
27197520.002023-11-118736Actual
3874527.002022-01-118716Actual
100380.002021-10-118763Budget
304811134.002024-02-118715Actual
349131620.002024-06-118714Actual
14320144.382022-10-1187411Actual
39340790.742024-09-1187613Actual
38128474.942024-08-1187113Actual
7761380.002022-04-138728Budget
32879554.002024-04-128736Actual
558176.002021-10-118726Actual
360641710.002024-07-128714Actual
31840382.002024-03-128766Actual
34585192.252024-05-1387212Actual
38959673.112024-09-1187111Actual
2537540.002021-12-128764Actual
354511092.012024-06-118768Actual
9269650.002022-06-118764Budget
9628380.002022-06-118746Budget
5248380.002022-02-118766Budget

Generated 2024-11-10 13:52:00.940 UTC