[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002022-10-308764Actual
7388410.002022-10-308746Actual
22994227.002024-01-288746Actual
25412144.382024-03-2987311Actual
9821092.012022-04-298718Actual
29886149.702024-07-2987211Actual
31807277.002024-09-288756Actual
13762540.002023-04-298765Actual
371281013.002025-02-278763Actual
8884546.552022-11-308728Actual
17900113.002023-08-308726Actual
11868380.002023-02-278746Budget
39041448.642025-03-3087411Actual
10464720.002023-01-288715Actual
25357335.872024-03-2987111Actual
1931448.632023-09-2987211Actual
13633761.002023-04-298714Actual
29475139.002024-07-298726Actual
6123480.002022-09-298716Budget
11821550.002023-02-278736Budget
229850.002022-04-298714Budget
29503554.002024-07-298736Actual
246421350.002024-03-298713Actual
4451380.002022-07-308768Budget

Generated 2025-05-29 12:34:35.316 UTC