[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10384540.002023-01-208764Actual
7342550.002022-10-228736Budget
10851410.002023-01-208766Actual
36249520.002025-01-208716Actual
372481080.002025-02-198764Actual
20750819.002023-11-228714Actual
54671228.382022-08-228718Actual
3471360.002022-07-228763Actual
38604554.002025-03-228736Actual
21397192.252023-11-2287311Actual
35509673.112024-12-2087111Actual
18607810.002023-09-218763Actual
4668180.002022-08-228773Actual
2455310.332024-02-1987212Actual
18424192.252023-08-2287611Actual
18784608.002023-09-218715Actual
289630.002022-04-218764Actual
3143550.002022-06-228767Budget
16220335.872023-06-2287111Actual
33948520.002024-11-218716Actual
8226650.002022-11-228715Budget
37539451.002025-02-198766Actual
8944410.182022-11-228768Actual
2674720.002022-06-228765Actual

Generated 2025-05-21 03:11:01.677 UTC