[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-05-258715Actual
10325990.002023-01-238714Actual
10600480.002023-01-238716Budget
7634550.002022-10-258767Budget
1541429.482023-05-2587112Actual
2778196.512024-05-2487212Actual
11975380.002023-02-228766Budget
32251448.642024-09-2387611Actual
7760410.182022-10-258728Actual
2153380.002022-05-258728Budget
7712955.642022-10-258718Actual
15917227.002023-06-258756Actual
37480347.002025-02-228746Actual
302681485.002024-08-248713Actual
2026630.002022-05-258767Actual
369720.002022-04-248715Actual
34677632.842024-11-2487113Actual
36389382.002025-01-238766Actual
2673550.002022-06-258765Budget
29974448.642024-07-2487611Actual
13962340.002023-04-248766Actual
8367480.002022-11-258716Budget
2881376.292024-06-2487511Actual
22913340.002024-01-238716Actual

Generated 2025-05-24 04:11:51.100 UTC