[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002023-04-178736Actual
2152546.552022-06-178728Actual
22345288.002024-01-1587111Actual
9082380.002023-01-158763Budget
32137299.702024-10-1687211Actual
32461632.842024-10-1687613Actual
16042900.002023-07-188767Actual
304231170.002024-09-168764Actual
20990454.002023-12-188736Actual
29085632.842024-07-1787613Actual
6122410.002022-10-178716Actual
3081900.002022-07-188717Actual
29913448.642024-08-1687311Actual
360981170.002025-02-158764Actual
19812743.002023-11-178715Actual
916190.002023-01-158773Actual
377501092.012025-03-178768Actual
4127468.002022-08-178766Actual
297381773.842024-08-168718Actual
383631710.002025-04-178714Actual
2944200.002022-07-188756Budget
1583776.002023-07-188726Actual
1139590.002023-03-178773Actual
36800448.642025-02-1587611Actual

Generated 2025-06-16 21:25:41.000 UTC