[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-07-2387111Actual
1355850.002022-05-238714Budget
39340790.742025-03-2387613Actual
9821092.012022-04-228718Actual
2431100.002022-06-238773Budget
279891485.002024-06-228713Actual
14178682.912023-04-228768Actual
10384540.002023-01-218764Actual
38576208.002025-03-238726Actual
30179632.842024-07-2287213Actual
17307144.382023-07-2387311Actual
37506277.002025-02-208756Actual
2145148.632023-11-2387511Actual
1751158.212023-07-2387612Actual
3737630.002022-07-238715Actual
338561134.002024-11-228715Actual
17873416.002023-08-238716Actual
191661501.112023-09-228718Actual
8510380.002022-11-238746Budget
1555550.002022-05-238765Budget
34298819.282024-11-228768Actual
19286335.872023-09-2287111Actual
2943234.002022-06-238756Actual
6451900.002022-09-228717Actual

Generated 2025-05-22 16:14:21.322 UTC