[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11116546.552022-07-188728Actual
1682176.002021-11-178726Actual
24854608.002023-09-178715Actual
2536550.002021-12-188764Budget
30032479.492024-01-1787112Actual
37863448.642024-08-1787311Actual
28081338.002023-12-188773Actual
24267819.282023-08-178768Actual
4392682.912022-01-178728Actual
1544758.212022-11-1787612Actual
7341585.002022-04-198736Actual
22254682.912023-06-178728Actual
13762540.002022-10-178765Actual
16949189.002023-01-178756Actual
19986265.002023-04-198746Actual
165361350.002023-01-178713Actual
6967990.002022-04-198714Actual
6513630.002022-03-198767Actual
34384149.702024-05-1987211Actual
35239416.002024-06-178766Actual
32137299.702024-03-1887211Actual
19812743.002023-04-198715Actual
983650.002021-10-178718Budget
1541429.482022-11-1787112Actual

Generated 2024-11-16 18:20:49.813 UTC