[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-09-108736Actual
1307100.002022-05-118773Budget
32428790.742024-09-0987213Actual
3329380.002022-06-118768Budget
354511092.012024-12-098768Actual
1441129.482023-04-1087112Actual
36768149.702025-01-0987511Actual
2105650.002022-05-118718Budget
18104720.002023-08-118767Actual
20843675.002023-11-118715Actual
25265682.912024-03-108728Actual
4779720.002022-08-118764Actual
12383495.002023-03-118713Actual
4066200.002022-07-118756Budget
4265550.002022-07-118767Budget
2778196.512024-05-1087212Actual
36330382.002025-01-098746Actual
23767585.002024-02-088764Actual
701234.002022-04-108756Actual
35971000.002022-07-118714Budget
2026630.002022-05-118767Actual
5046176.002022-08-118726Actual
34055277.002024-11-108756Actual
222261228.382023-12-098718Actual

Generated 2025-05-10 16:54:49.476 UTC