[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3081900.002022-06-248717Actual
8039100.002022-11-248773Budget
20665810.002023-11-248763Actual
39340790.742025-03-2487613Actual
4392682.912022-07-248728Actual
22460288.002023-12-2287611Actual
18664180.002023-09-238773Actual
1635480.002022-05-248716Budget
9533176.002022-12-228726Actual
39188192.252025-03-2487212Actual
4669200.002022-08-248773Budget
274601092.012024-05-238728Actual
21844743.002023-12-228715Actual
37836149.702025-02-2187211Actual
58431080.002022-09-238714Actual
38549485.002025-03-248716Actual
23351144.382024-01-2287211Actual
6841360.002022-10-248763Actual
4393380.002022-07-248728Budget
6043650.002022-09-238765Budget
25918851.002024-04-228715Actual
3271380.002022-06-248728Budget
20877675.002023-11-248765Actual
263071910.212024-04-228718Actual

Generated 2025-05-23 17:39:17.095 UTC