[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17603990.002023-08-238763Actual
7822280.002022-10-238768Budget
19692360.002023-10-238773Actual
1426648.632023-04-2287211Actual
27249208.002024-05-228756Actual
23378192.252024-01-2187311Actual
372131620.002025-02-208714Actual
262121350.002024-04-218717Actual
19286335.872023-09-2287111Actual
216331260.002023-12-218713Actual
20843675.002023-11-238715Actual
18726527.002023-09-228764Actual
304811134.002024-08-228715Actual
23265682.912024-01-218768Actual
20877675.002023-11-238765Actual
28294520.002024-06-228716Actual
2353315.002022-06-238763Actual
2051529.482023-10-2387112Actual
32461632.842024-09-2187613Actual
291421350.002024-07-228713Actual
13044200.002023-03-238756Budget
1443819.912023-04-2287212Actual
4265550.002022-07-238767Budget
309261092.012024-08-228768Actual

Generated 2025-05-22 22:17:59.845 UTC