[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002023-01-198763Actual
28905575.242024-06-2087112Actual
15950302.002023-06-218766Actual
14021900.002023-04-208717Actual
8837650.002022-11-218718Budget
6701380.002022-09-208768Budget
360641710.002025-01-198714Actual
4857720.002022-08-218715Actual
8696850.002022-11-218717Budget
29974448.642024-07-2087611Actual
5095527.002022-08-218736Actual
2666458.212024-04-1987612Actual
47171000.002022-08-218714Budget
2752410.002022-06-218716Actual
19428288.002023-09-2087611Actual
10139480.002023-01-198713Budget
32401474.942024-09-1987113Actual
3330546.552022-06-218768Actual
6513630.002022-09-208767Actual
330551170.002024-10-208767Actual
9484480.002022-12-198716Budget
32553878.002024-10-208763Actual
27249208.002024-05-208756Actual
9628380.002022-12-198746Budget

Generated 2025-05-20 19:08:15.051 UTC