[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22017302.002023-12-228746Actual
35126174.002024-12-228726Actual
11504650.002023-02-218764Budget
22643900.002024-01-228763Actual
19720878.002023-10-248714Actual
22373144.382023-12-2287211Actual
17395288.002023-07-2487611Actual
19847540.002023-10-248765Actual
262121350.002024-04-228717Actual
2034296.512023-10-2487211Actual
37808598.642025-02-2187111Actual
309261092.012024-08-238768Actual
26510186.932024-04-2287411Actual
7494380.002022-10-248766Budget
14320144.382023-04-2387411Actual
2431100.002022-06-248773Budget
4266630.002022-07-248767Actual
6640380.002022-09-238728Budget
35180312.002024-12-228746Actual
10649200.002023-01-228726Budget
30681243.002024-08-238756Actual
18069990.002023-08-248717Actual
17252240.132023-07-2487111Actual
16897454.002023-07-248736Actual

Generated 2025-05-23 07:26:43.669 UTC