[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25299682.912024-04-038768Actual
370750.002022-05-048715Budget
35709479.492025-01-0287112Actual
429550.002022-05-048765Budget
9871540.002023-01-028767Actual
7760410.182022-11-048728Actual
7900495.002022-12-058713Actual
7634550.002022-11-048767Budget
11069750.002023-02-028718Budget
268391350.002024-06-038713Actual
47161080.002022-09-048714Actual
7165630.002022-11-048765Actual
3659630.002022-08-048764Actual
13667585.002023-05-048764Actual
33554632.842024-11-0387213Actual
4393380.002022-08-048728Budget
4018351.002022-08-048746Actual
25736878.002024-05-038763Actual
17160546.552023-08-048728Actual
39014299.702025-04-0487311Actual
13546990.002023-05-048763Actual
24468288.002024-03-0387611Actual
9872550.002023-01-028767Budget
10698527.002023-02-028736Actual

Generated 2025-06-03 15:14:47.744 UTC