[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002023-11-238716Actual
3330546.552022-06-238768Actual
13104410.002023-03-238766Actual
559200.002022-04-228726Budget
1954448.632023-09-2287612Actual
369720.002022-04-228715Actual
30094670.982024-07-2287612Actual
7713650.002022-10-238718Budget
9022495.002022-12-218713Actual
4127468.002022-07-238766Actual
27249208.002024-05-228756Actual
38781990.002025-03-238767Actual
8463585.002022-11-238736Actual
18190546.552023-08-238728Actual
377161092.012025-02-208728Actual
3971468.002022-07-238736Actual
8087950.002022-11-238714Budget
38549485.002025-03-238716Actual
10138495.002023-01-218713Actual
226081350.002024-01-218713Actual
1171480.002022-05-238713Budget
558176.002022-04-228726Actual
36858383.742025-01-2187112Actual
31337632.842024-08-2287613Actual

Generated 2025-05-22 15:51:43.474 UTC