[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12445315.002023-04-148763Actual
9348650.002023-01-128715Budget
30574451.002024-09-138716Actual
2353315.002022-07-158763Actual
373411053.002025-03-148765Actual
2666458.212024-05-1387612Actual
3003468.002022-07-158766Actual
32851139.002024-11-138726Actual
6171200.002022-10-148726Budget
12382480.002023-04-148713Budget
24468288.002024-03-1387611Actual
5716315.002022-10-148763Actual
29858673.112024-08-1387111Actual
1966750.002022-06-148717Budget
2478990.002022-07-158714Actual
10059280.002023-01-128768Budget
34704632.842024-12-1487213Actual
18904151.002023-10-148726Actual
6513630.002022-10-148767Actual
6640380.002022-10-148728Budget
337631620.002024-12-148714Actual
6219480.002022-10-148736Budget
1556540.002022-06-148765Actual
3548135.002022-08-148773Actual

Generated 2025-06-14 02:12:20.705 UTC