[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19754468.002023-10-238764Actual
4590280.002022-08-238763Budget
3143550.002022-06-238767Budget
11584720.002023-02-208715Actual
9082380.002022-12-218763Budget
39102524.172025-03-2387611Actual
26510186.932024-04-2187411Actual
28646955.642024-06-228768Actual
28612955.642024-06-228728Actual
28321139.002024-06-228726Actual
12997380.002023-03-238746Budget
36036270.002025-01-218773Actual
12852480.002023-03-238716Budget
18877340.002023-09-228716Actual
13245630.002023-03-238767Actual
3548135.002022-07-238773Actual
373411053.002025-02-208765Actual
2849585.002022-06-238736Actual
3972480.002022-07-238736Budget
8616410.002022-11-238766Actual
11724468.002023-02-208716Actual
3971468.002022-07-238736Actual
6780480.002022-10-238713Budget
1951319.912023-09-2287212Actual

Generated 2025-05-22 18:48:49.471 UTC