[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17815675.002023-08-248765Actual
21072340.002023-11-248766Actual
3082750.002022-06-248717Budget
9268720.002022-12-228764Actual
14178682.912023-04-238768Actual
24380144.382024-02-2187311Actual
1030546.552022-04-238728Actual
1751158.212023-07-2487612Actual
2036996.512023-10-2487311Actual
30094670.982024-07-2387612Actual
8510380.002022-11-248746Budget
19754468.002023-10-248764Actual
11583650.002023-02-218715Budget
325181418.002024-10-238713Actual
6701380.002022-09-238768Budget
6266410.002022-09-238746Actual
31755554.002024-09-228736Actual
4127468.002022-07-248766Actual
32109598.642024-09-2287111Actual
269591620.002024-05-238714Actual
24325240.132024-02-2187111Actual
10792200.002023-01-228756Budget
16949189.002023-07-248756Actual
17900113.002023-08-248726Actual

Generated 2025-05-23 19:44:32.511 UTC