[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274601092.012024-05-278728Actual
5096480.002022-08-288736Budget
38008383.742025-02-2587112Actual
6373351.002022-09-278766Actual
38549485.002025-03-288716Actual
19812743.002023-10-288715Actual
38689451.002025-03-288766Actual
13633761.002023-04-278714Actual
23405192.252024-01-2687411Actual
30211632.842024-07-2787613Actual
12444280.002023-03-288763Budget
16949189.002023-07-288756Actual
13903302.002023-04-278746Actual
99511228.382022-12-268718Actual
7027650.002022-10-288764Budget
842750.002022-04-278717Budget
32905347.002024-10-278746Actual
13245630.002023-03-288767Actual
26571225.232024-04-2687611Actual
4451380.002022-07-288768Budget
10851410.002023-01-268766Actual
22994227.002024-01-268746Actual
10199280.002023-01-268763Budget
1736148.632023-07-2887511Actual

Generated 2025-05-28 02:48:37.974 UTC