[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21667900.002023-12-218763Actual
31066375.232024-08-2287411Actual
6514550.002022-09-228767Budget
1031380.002022-04-228728Budget
38604554.002025-03-238736Actual
4345750.002022-07-238718Budget
35591375.232024-12-2187411Actual
11316280.002023-02-208763Budget
2558419.912024-03-2287212Actual
1228380.002022-05-238763Budget
6966950.002022-10-238714Budget
33586948.642024-10-2287613Actual
16628360.002023-07-238773Actual
3549200.002022-07-238773Budget
18819675.002023-09-228765Actual
383631710.002025-03-238714Actual
7760410.182022-10-238728Actual
10745380.002023-01-218746Budget
19194819.282023-09-228728Actual
21042227.002023-11-238756Actual
320511092.012024-09-218768Actual
35855632.842024-12-2187213Actual
31840382.002024-09-218766Actual
9083360.002022-12-218763Actual

Generated 2025-05-22 22:16:32.355 UTC