[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7341585.002022-11-098736Actual
429550.002022-05-098765Budget
4393380.002022-08-098728Budget
31278317.052024-09-0887113Actual
2558419.912024-04-0887212Actual
2026630.002022-06-098767Actual
160071080.002023-07-108717Actual
21485192.252023-12-1087611Actual
3081900.002022-07-108717Actual
35709479.492025-01-0787112Actual
6452750.002022-10-098717Budget
22287546.552024-01-078768Actual
8616410.002022-12-108766Actual
10745380.002023-02-078746Budget
15539900.002023-07-108763Actual
11725480.002023-03-098716Budget
23825608.002024-03-088715Actual
2555729.482024-04-0887112Actual
15356288.002023-06-0987611Actual
27753575.242024-06-0887112Actual
7573850.002022-11-098717Budget
308061080.002024-09-088767Actual
18958227.002023-10-098746Actual
9811850.002023-01-078717Budget

Generated 2025-06-08 10:02:28.982 UTC