[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002022-10-228717Actual
2294076.002023-05-228726Actual
16628360.002022-11-218773Actual
37185338.002024-06-218773Actual
10199280.002022-05-228763Budget
352961440.002024-04-218717Actual
3922234.002021-11-218726Actual
14560990.002022-09-218763Actual
241141080.002023-06-218717Actual
27932948.642023-09-2187613Actual
2292495.002021-10-228713Actual
13903302.002022-08-218746Actual
6592750.002022-01-218718Budget
370931485.002024-06-218713Actual
842750.002021-08-218717Budget
5902540.002022-01-218764Actual
9405550.002022-04-218765Budget
23704180.002023-06-218773Actual
274601092.012023-09-218728Actual
13325750.002022-07-228718Budget
9485527.002022-04-218716Actual
24325240.132023-06-2187111Actual
30211632.842023-11-2187613Actual
2893396.512023-10-2287212Actual

Generated 2024-09-21 00:11:31.038 UTC