[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
761410.002022-04-178766Actual
1886380.002022-05-188766Budget
12712650.002023-03-188715Budget
185721440.002023-09-178713Actual
21370144.382023-11-1887211Actual
36249520.002025-01-168716Actual
20665810.002023-11-188763Actual
38604554.002025-03-188736Actual
10990720.002023-01-168767Actual
12997380.002023-03-188746Budget
19692360.002023-10-188773Actual
35770766.732024-12-1687612Actual
36601955.642025-01-168768Actual
23647810.002024-02-158763Actual
36356277.002025-01-168756Actual
33141955.642024-10-178728Actual
24234682.912024-02-158728Actual
13373280.002023-03-188728Budget
17194682.912023-07-188768Actual
18819675.002023-09-178765Actual
23860608.002024-02-158765Actual
3548135.002022-07-188773Actual
14144546.552023-04-178728Actual
121951092.012023-02-158718Actual

Generated 2025-05-17 20:41:07.965 UTC