[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12996410.002023-03-268746Actual
336431418.002024-11-258713Actual
24380144.382024-02-2387311Actual
22855608.002024-01-248765Actual
19847540.002023-10-268765Actual
29766955.642024-07-258728Actual
4393380.002022-07-268728Budget
8225720.002022-11-268715Actual
37808598.642025-02-2387111Actual
35855632.842024-12-2487213Actual
18281240.132023-08-2687111Actual
1624848.632023-06-2687211Actual
1886380.002022-05-268766Budget
17160546.552023-07-268728Actual
34055277.002024-11-258756Actual
262121350.002024-04-248717Actual
1089380.002022-04-258768Budget
35154520.002024-12-248736Actual
38155632.842025-02-2387213Actual
9811850.002022-12-248717Budget
28434382.002024-06-258766Actual
191661501.112023-09-258718Actual
5902540.002022-09-258764Actual
360981170.002025-01-248764Actual

Generated 2025-05-25 03:13:18.229 UTC