[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-07-218736Actual
6171200.002022-09-218726Budget
31186192.252024-08-2187212Actual
360981170.002025-01-208764Actual
3596990.002022-07-228714Actual
9532200.002022-12-208726Budget
15356288.002023-05-2287611Actual
24734180.002024-03-218773Actual
4018351.002022-07-228746Actual
14857151.002023-05-228726Actual
12901176.002023-03-228726Actual
27932948.642024-05-2187613Actual
32218149.702024-09-2087511Actual
2355548.632024-01-2087612Actual
365391910.212025-01-208718Actual
7026630.002022-10-228764Actual
8837650.002022-11-228718Budget
364811170.002025-01-208767Actual
20045302.002023-10-228766Actual
4066200.002022-07-228756Budget
196011350.002023-10-228713Actual
14238288.002023-04-2187111Actual
29025474.942024-06-2187113Actual
25357335.872024-03-2187111Actual

Generated 2025-05-22 01:56:17.271 UTC