[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347931485.002024-06-118713Actual
28024945.002023-12-128763Actual
2753480.002021-12-128716Budget
15356288.002022-11-1187611Actual
29085632.842023-12-1287613Actual
26510186.932023-10-1187411Actual
29052948.642023-12-1287213Actual
12115630.002022-08-118767Actual
1030546.552021-10-118728Actual
20457192.252023-04-1387611Actual
6170234.002022-03-138726Actual
28434382.002023-12-128766Actual
320511092.012024-03-128768Actual
307711350.002024-02-118717Actual
11256480.002022-08-118713Budget
7900495.002022-05-148713Actual
31755554.002024-03-128736Actual
33975139.002024-05-138726Actual
2431100.002021-12-128773Budget
4857720.002022-02-118715Actual
12053720.002022-08-118717Actual
20045302.002023-04-138766Actual
11868380.002022-08-118746Budget
9533176.002022-06-118726Actual

Generated 2024-11-10 23:03:22.575 UTC