[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-09-088765Actual
13325750.002023-04-098718Budget
27872317.052024-06-0887113Actual
26749790.742024-05-0887213Actual
10851410.002023-02-078766Actual
388391773.842025-04-098718Actual
18726527.002023-10-098764Actual
2034296.512023-11-0987211Actual
13667585.002023-05-098764Actual
31486338.002024-10-088773Actual
11117280.002023-02-078728Budget
33141955.642024-11-088728Actual
34179990.002024-12-098767Actual
902630.002022-05-098767Actual
30094670.982024-08-0887612Actual
7712955.642022-11-098718Actual
1851558.212023-09-0987612Actual
22168900.002024-01-078767Actual
7960360.002022-12-108763Actual
29858673.112024-08-0887111Actual
29475139.002024-08-088726Actual
10600480.002023-02-078716Budget
28704673.112024-07-0987111Actual
7341585.002022-11-098736Actual

Generated 2025-06-08 09:12:56.767 UTC