[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352339.062024-01-2187112Actual
2213380.002022-05-238768Budget
23973416.002024-02-208736Actual
21016302.002023-11-238746Actual
19754468.002023-10-238764Actual
32905347.002024-10-228746Actual
28732225.232024-06-2287211Actual
246421350.002024-03-228713Actual
34828945.002024-12-218763Actual
7573850.002022-10-238717Budget
8695720.002022-11-238717Actual
33975139.002024-11-228726Actual
28704673.112024-06-2287111Actual
383631710.002025-03-238714Actual
10385650.002023-01-218764Budget
3144630.002022-06-238767Actual
9733410.002022-12-218766Actual
375961440.002025-02-208717Actual
9406630.002022-12-218765Actual
38549485.002025-03-238716Actual
24267819.282024-02-208768Actual
17980151.002023-08-238756Actual
3223650.002022-06-238718Budget
252371501.112024-03-228718Actual

Generated 2025-05-22 20:26:49.192 UTC