[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33975139.002024-11-238726Actual
8758550.002022-11-248767Budget
47161080.002022-08-248714Actual
9348650.002022-12-228715Budget
23053340.002024-01-228766Actual
1825176.002022-05-248756Actual
2778196.512024-05-2387212Actual
10198315.002023-01-228763Actual
1494750.002022-05-248715Budget
2536550.002022-06-248764Budget
6641546.552022-09-238728Actual
22017302.002023-12-228746Actual
13245630.002023-03-248767Actual
11645550.002023-02-218765Budget
6451900.002022-09-238717Actual
281091710.002024-06-238714Actual
27223382.002024-05-238746Actual
21250682.912023-11-248728Actual
37004632.842025-01-2287213Actual
8288550.002022-11-248765Budget
375961440.002025-02-218717Actual
16784675.002023-07-248765Actual
29025474.942024-06-2387113Actual
10385650.002023-01-228764Budget

Generated 2025-05-23 05:20:52.021 UTC