[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65931228.382022-09-238718Actual
326731080.002024-10-238764Actual
121951092.012023-02-218718Actual
2753480.002022-06-248716Budget
7574900.002022-10-248717Actual
31549990.002024-09-228764Actual
11974410.002023-02-218766Actual
10060682.912022-12-228768Actual
293901053.002024-07-238765Actual
31700485.002024-09-228716Actual
36659747.582025-01-2287111Actual
15240335.872023-05-2487111Actual
2555729.482024-03-2387112Actual
27814766.732024-05-2387612Actual
19286335.872023-09-2387111Actual
19635990.002023-10-248763Actual
9581550.002022-12-228736Budget
22427192.252023-12-2287411Actual
11177380.002023-01-228768Budget
6170234.002022-09-238726Actual
15950302.002023-06-248766Actual
23053340.002024-01-228766Actual
7245480.002022-10-248716Budget
7341585.002022-10-248736Actual

Generated 2025-05-23 07:59:09.064 UTC