[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-02-168765Budget
11916200.002023-02-168756Budget
3737630.002022-07-198715Actual
24407192.252024-02-1687411Actual
377161092.012025-02-168728Actual
16220335.872023-06-1987111Actual
304231170.002024-08-188764Actual
303881710.002024-08-188714Actual
35564375.232024-12-1787311Actual
901550.002022-04-188767Budget
15717608.002023-06-198715Actual
702200.002022-04-188756Budget
252371501.112024-03-188718Actual
2251819.912023-12-1787112Actual
20935340.002023-11-198716Actual
2604083.002024-04-178726Actual
25439144.382024-03-1887411Actual
11915176.002023-02-168756Actual
293551053.002024-07-188715Actual
6044630.002022-09-188765Actual
22345288.002023-12-1787111Actual
1954448.632023-09-1887612Actual
6780480.002022-10-198713Budget
27169208.002024-05-188726Actual

Generated 2025-05-19 01:30:58.821 UTC