[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002024-10-228773Actual
2478990.002022-06-238714Actual
1731527.002022-05-238736Actual
9269650.002022-12-218764Budget
5387550.002022-08-238767Budget
6044630.002022-09-228765Actual
1965810.002022-05-238717Actual
5047200.002022-08-238726Budget
7166550.002022-10-238765Budget
30360338.002024-08-228773Actual
1441129.482023-04-2287112Actual
15810378.002023-06-238716Actual
31066375.232024-08-2287411Actual
27580225.232024-05-2287211Actual
28375347.002024-06-228746Actual
36768149.702025-01-2187511Actual
101360.002022-04-228763Actual
9581550.002022-12-218736Budget
342651092.012024-11-228728Actual
28646955.642024-06-228768Actual
319891910.212024-09-218718Actual
5903550.002022-09-228764Budget
6640380.002022-09-228728Budget
4266630.002022-07-238767Actual

Generated 2025-05-22 22:20:16.082 UTC