[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030546.552022-12-058728Actual
1851558.212024-04-0687612Actual
10059280.002023-08-058768Budget
19932151.002024-06-068726Actual
16784675.002024-03-068765Actual
13105380.002023-11-058766Budget
902630.002022-12-058767Actual
36567819.282025-09-058728Actual
13546990.002023-12-058763Actual
12444280.002023-11-058763Budget
32879554.002025-06-068736Actual
19368144.382024-05-0687411Actual
35154520.002025-08-058736Actual
2214546.552023-01-058768Actual
377501092.012025-10-058768Actual
354511092.012025-08-058768Actual
2435396.512024-10-0487211Actual
4066200.002023-03-078756Budget
24796468.002024-11-048764Actual
8511351.002023-07-088746Actual
22821743.002024-09-048715Actual
297381773.842025-03-068718Actual
1966750.002023-01-058717Budget
10463650.002023-09-058715Budget

Generated 2026-01-04 13:40:48.706 UTC