[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32851139.002024-11-178726Actual
19960416.002023-11-188736Actual
2673550.002022-07-198765Budget
17980151.002023-09-188756Actual
3791776.292025-03-1887511Actual
28321139.002024-07-188726Actual
7244527.002022-11-188716Actual
702200.002022-05-188756Budget
36768149.702025-02-1687511Actual
14679527.002023-06-188764Actual
8616410.002022-12-198766Actual
31066375.232024-09-1787411Actual
4065234.002022-08-188756Actual
31840382.002024-10-178766Actual
10929750.002023-02-168717Budget
373411053.002025-03-188765Actual
36389382.002025-02-168766Actual
11916200.002023-03-188756Budget
3874527.002022-08-188716Actual
18664180.002023-10-188773Actual
23231546.552024-02-168728Actual
30574451.002024-09-178716Actual
7901480.002022-12-198713Budget
11822585.002023-03-188736Actual

Generated 2025-06-17 09:15:37.539 UTC