[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22763527.002024-01-218764Actual
26456149.702024-04-2187211Actual
5717280.002022-09-228763Budget
32461632.842024-09-2187613Actual
160071080.002023-06-238717Actual
8557293.002022-11-238756Actual
319311080.002024-09-218767Actual
47161080.002022-08-238714Actual
2452639.062024-02-2087112Actual
13183750.002023-03-238717Budget
4065234.002022-07-238756Actual
6219480.002022-09-228736Budget
145261260.002023-05-238713Actual
16162819.282023-06-238768Actual
8696850.002022-11-238717Budget
21786468.002023-12-218764Actual
36687299.702025-01-2187211Actual
12382480.002023-03-238713Budget
20665810.002023-11-238763Actual
175681440.002023-08-238713Actual
1632948.632023-06-2387511Actual
21397192.252023-11-2387311Actual
22460288.002023-12-2187611Actual
39340790.742025-03-2387613Actual

Generated 2025-05-22 20:46:49.251 UTC