[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24762878.002024-04-088714Actual
309261092.012024-09-088768Actual
6043650.002022-10-098765Budget
27753575.242024-06-0887112Actual
26428375.232024-05-0887111Actual
32109598.642024-10-0887111Actual
30516891.002024-09-088765Actual
655380.002022-05-098746Budget
13373280.002023-04-098728Budget
4344955.642022-08-098718Actual
15659527.002023-07-108764Actual
20722180.002023-12-108773Actual
1931448.632023-10-0987211Actual
1966750.002022-06-098717Budget
21129900.002023-12-108717Actual
1354990.002022-06-098714Actual
29974448.642024-08-0887611Actual
246421350.002024-04-088713Actual
31549990.002024-10-088764Actual
18281240.132023-09-0987111Actual
28526990.002024-07-098767Actual
25087378.002024-04-088766Actual
14679527.002023-06-098764Actual
3658550.002022-08-098764Budget

Generated 2025-06-08 12:45:35.275 UTC