[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012023-03-188718Actual
6840380.002022-11-188763Budget
5575380.002022-09-188768Budget
19286335.872023-10-1887111Actual
25858761.002024-05-178764Actual
1171480.002022-06-188713Budget
24325240.132024-03-1787111Actual
3002380.002022-07-198766Budget
24889608.002024-04-178765Actual
28294520.002024-07-188716Actual
325181418.002024-11-178713Actual
34736632.842024-12-1887613Actual
9998682.912023-01-168728Actual
9676176.002023-01-168756Actual
2555729.482024-04-1787112Actual
7633720.002022-11-188767Actual
181100.002022-05-188773Budget
382431485.002025-04-188713Actual
21991416.002024-01-168736Actual
4206750.002022-08-188717Budget
32461632.842024-10-1787613Actual
13043293.002023-04-188756Actual
20843675.002023-12-198715Actual
273391530.002024-06-178717Actual

Generated 2025-06-18 00:33:48.903 UTC