[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-07-178746Actual
3906876.292025-04-1687511Actual
23767585.002024-03-158764Actual
8087950.002022-12-178714Budget
33349524.172024-11-1587611Actual
26013270.002024-05-158716Actual
9629293.002023-01-148746Actual
22017302.002024-01-148746Actual
15950302.002023-07-178766Actual
34828945.002025-01-148763Actual
263071910.212024-05-158718Actual
5248380.002022-09-168766Budget
4778550.002022-09-168764Budget
2455310.332024-03-1587212Actual
18336144.382023-09-1687311Actual
33948520.002024-12-168716Actual
2025550.002022-06-168767Budget
9732380.002023-01-148766Budget
32251448.642024-10-1587611Actual
11583650.002023-03-168715Budget
19194819.282023-10-168728Actual
21072340.002023-12-178766Actual
8415234.002022-12-178726Actual
760380.002022-05-168766Budget

Generated 2025-06-15 23:52:34.348 UTC