[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8225720.002022-12-188715Actual
36919575.242025-02-1587612Actual
14560990.002023-06-178763Actual
3923200.002022-08-178726Budget
2054219.912023-11-1787212Actual
6267380.002022-10-178746Budget
2896351.002022-07-188746Actual
25265682.912024-04-168728Actual
32221092.012022-07-188718Actual
11069750.002023-02-158718Budget
24057302.002024-03-168766Actual
39307790.742025-04-1787213Actual
6451900.002022-10-178717Actual
319311080.002024-10-168767Actual
901550.002022-05-178767Budget
8226650.002022-12-188715Budget
19635990.002023-11-178763Actual
28401277.002024-07-178756Actual
1745319.912023-08-1787112Actual
11869351.002023-03-178746Actual
20012151.002023-11-178756Actual
6044630.002022-10-178765Actual
2034296.512023-11-1787211Actual
29974448.642024-08-1687611Actual

Generated 2025-06-16 04:40:43.423 UTC