[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130690.002022-05-248773Actual
1426648.632023-04-2387211Actual
3409480.002022-07-248713Budget
1624848.632023-06-2487211Actual
12304546.552023-02-218768Actual
2430135.002022-06-248773Actual
18877340.002023-09-238716Actual
121951092.012023-02-218718Actual
191661501.112023-09-238718Actual
262121350.002024-04-228717Actual
7165630.002022-10-248765Actual
21936340.002023-12-228716Actual
2653737.992024-04-2287511Actual
13373280.002023-03-248728Budget
22345288.002023-12-2287111Actual
269591620.002024-05-238714Actual
22994227.002024-01-228746Actual
11177380.002023-01-228768Budget
37480347.002025-02-218746Actual
17603990.002023-08-248763Actual
2251819.912023-12-2287112Actual
33735338.002024-11-238773Actual
5717280.002022-09-238763Budget
11725480.002023-02-218716Budget

Generated 2025-05-23 05:01:15.349 UTC