[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16923265.002023-08-188746Actual
133241228.382023-04-188718Actual
1954448.632023-10-1887612Actual
26368955.642024-05-178768Actual
47171000.002022-09-188714Budget
30629520.002024-09-178736Actual
29085632.842024-07-1887613Actual
7494380.002022-11-188766Budget
3972480.002022-08-188736Budget
29588451.002024-08-178766Actual
14937189.002023-06-188756Actual
32553878.002024-11-178763Actual
16275144.382023-07-1987311Actual
18877340.002023-10-188716Actual
6314200.002022-10-188756Budget
1931448.632023-10-1887211Actual
341441530.002024-12-188717Actual
27197520.002024-06-178736Actual
8758550.002022-12-198767Budget
20396192.252023-11-1887411Actual
12997380.002023-04-188746Budget
12571850.002023-04-188714Budget
8463585.002022-12-198736Actual
3408540.002022-08-188713Actual

Generated 2025-06-17 03:38:12.306 UTC