[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19932151.002023-10-238726Actual
1307100.002022-05-238773Budget
18984151.002023-09-228756Actual
3738650.002022-07-238715Budget
10463650.002023-01-218715Budget
196011350.002023-10-238713Actual
12901176.002023-03-238726Actual
7495351.002022-10-238766Actual
18336144.382023-08-2387311Actual
16656878.002023-07-238714Actual
31220766.732024-08-2287612Actual
14970302.002023-05-238766Actual
10697550.002023-01-218736Budget
22968454.002024-01-218736Actual
262121350.002024-04-218717Actual
24947340.002024-03-228716Actual
21485192.252023-11-2387611Actual
2435396.512024-02-2087211Actual
10990720.002023-01-218767Actual
9675200.002022-12-218756Budget
13325750.002023-03-238718Budget
1728096.512023-07-2387211Actual
7106630.002022-10-238715Actual
2555729.482024-03-2287112Actual

Generated 2025-05-22 11:09:27.222 UTC