[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6641546.552022-09-148728Actual
37185338.002025-02-128773Actual
10792200.002023-01-138756Budget
1415540.002022-05-158764Actual
13325750.002023-03-158718Budget
347931485.002024-12-138713Actual
14293192.252023-04-1487311Actual
25357335.872024-03-1487111Actual
2881376.292024-06-1487511Actual
160071080.002023-06-158717Actual
293551053.002024-07-148715Actual
27142451.002024-05-148716Actual
3906876.292025-03-1587511Actual
1728096.512023-07-1587211Actual
5248380.002022-08-158766Budget
38398990.002025-03-158764Actual
27814766.732024-05-1487612Actual
3270410.182022-06-158728Actual
36249520.002025-01-138716Actual
13183750.002023-03-158717Budget
25439144.382024-03-1487411Actual
16275144.382023-06-1587311Actual
9811850.002022-12-138717Budget
5575380.002022-08-158768Budget

Generated 2025-05-14 09:48:20.604 UTC