[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15624761.002023-06-248714Actual
34465149.702024-11-2387511Actual
206301350.002023-11-248713Actual
330211530.002024-10-238717Actual
9208950.002022-12-228714Budget
8463585.002022-11-248736Actual
32017955.642024-09-228728Actual
32137299.702024-09-2287211Actual
369720.002022-04-238715Actual
9533176.002022-12-228726Actual
9998682.912022-12-228728Actual
34356747.582024-11-2387111Actual
3470280.002022-07-248763Budget
2054219.912023-10-2487212Actual
376881910.212025-02-218718Actual
22168900.002023-12-228767Actual
19932151.002023-10-248726Actual
181100.002022-04-238773Budget
10850380.002023-01-228766Budget
12242410.182023-02-218728Actual
36919575.242025-01-2287612Actual
7027650.002022-10-248764Budget
27932948.642024-05-2387613Actual
1426648.632023-04-2387211Actual

Generated 2025-05-23 14:00:08.615 UTC