[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16220335.872023-07-2087111Actual
19905340.002023-11-198716Actual
14560990.002023-06-198763Actual
4345750.002022-08-198718Budget
25412144.382024-04-1887311Actual
2478990.002022-07-208714Actual
19016340.002023-10-198766Actual
10990720.002023-02-178767Actual
7761380.002022-11-198728Budget
4920650.002022-09-198765Budget
372131620.002025-03-198714Actual
23860608.002024-03-188765Actual
360641710.002025-02-178714Actual
32428790.742024-10-1887213Actual
8943280.002022-12-208768Budget
1031380.002022-05-198728Budget
2034296.512023-11-1987211Actual
25087378.002024-04-188766Actual
7495351.002022-11-198766Actual
36276139.002025-02-178726Actual
11772200.002023-03-198726Budget
2213380.002022-06-198768Budget
293551053.002024-08-188715Actual
4344955.642022-08-198718Actual

Generated 2025-06-19 01:03:32.169 UTC