[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-02-208713Actual
26428375.232024-04-2187111Actual
12774540.002023-03-238765Actual
3409480.002022-07-238713Budget
36249520.002025-01-218716Actual
373061215.002025-02-208715Actual
4779720.002022-08-238764Actual
23647810.002024-02-208763Actual
10385650.002023-01-218764Budget
10791234.002023-01-218756Actual
309261092.012024-08-228768Actual
26749790.742024-04-2187213Actual
701234.002022-04-228756Actual
6780480.002022-10-238713Budget
13044200.002023-03-238756Budget
18877340.002023-09-228716Actual
12633650.002023-03-238764Budget
5716315.002022-09-228763Actual
14293192.252023-04-2287311Actual
27872317.052024-05-2287113Actual
39041448.642025-03-2387411Actual
28786375.232024-06-2287411Actual
2292495.002022-06-238713Actual
1544758.212023-05-2387612Actual

Generated 2025-05-22 22:31:18.701 UTC