[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33735338.002024-11-228773Actual
35099451.002024-12-218716Actual
5514380.002022-08-238728Budget
58421000.002022-09-228714Budget
13434682.912023-03-238768Actual
7761380.002022-10-238728Budget
31158575.242024-08-2287112Actual
26571225.232024-04-2187611Actual
41480.002022-04-228713Budget
36741299.702025-01-2187411Actual
16128682.912023-06-238728Actual
1090546.552022-04-228768Actual
11915176.002023-02-208756Actual
181100.002022-04-228773Budget
9160100.002022-12-218773Budget
1635480.002022-05-238716Budget
18012378.002023-08-238766Actual
430630.002022-04-228765Actual
289630.002022-04-228764Actual
39222766.732025-03-2387612Actual
384561053.002025-03-238715Actual
2255158.212023-12-2187612Actual
16571900.002023-07-238763Actual
8884546.552022-11-238728Actual

Generated 2025-05-22 05:57:28.040 UTC