[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38008383.742025-02-2187112Actual
20877675.002023-11-248765Actual
37539451.002025-02-218766Actual
11177380.002023-01-228768Budget
15752608.002023-06-248765Actual
20750819.002023-11-248714Actual
6220585.002022-09-238736Actual
32964451.002024-10-238766Actual
1731527.002022-05-248736Actual
337981080.002024-11-238764Actual
30714382.002024-08-238766Actual
360981170.002025-01-228764Actual
16042900.002023-06-248767Actual
35041891.002024-12-228765Actual
6641546.552022-09-238728Actual
3082750.002022-06-248717Budget
29448451.002024-07-238716Actual
30094670.982024-07-2387612Actual
28526990.002024-06-238767Actual
258231112.002024-04-228714Actual
19720878.002023-10-248714Actual
26483186.932024-04-2287311Actual
2801200.002022-06-248726Budget
9675200.002022-12-228756Budget

Generated 2025-05-23 19:21:55.523 UTC