[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170495.002022-06-168713Actual
319891910.212024-10-158718Actual
212221501.112023-12-178718Actual
1555550.002022-06-168765Budget
281431080.002024-07-168764Actual
9871540.002023-01-148767Actual
9208950.002023-01-148714Budget
4393380.002022-08-168728Budget
12571850.002023-04-168714Budget
3906876.292025-04-1687511Actual
28759375.232024-07-1687311Actual
35417955.642025-01-148728Actual
320511092.012024-10-158768Actual
29913448.642024-08-1587311Actual
29052948.642024-07-1687213Actual
21424192.252023-12-1787411Actual
20962113.002023-12-178726Actual
3659630.002022-08-168764Actual
274601092.012024-06-158728Actual
32401474.942024-10-1587113Actual
18984151.002023-10-168756Actual
22168900.002024-01-148767Actual
22913340.002024-02-148716Actual
41480.002022-05-168713Budget

Generated 2025-06-15 16:19:39.841 UTC