[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15596270.002023-07-188773Actual
9484480.002023-01-158716Budget
28786375.232024-07-1787411Actual
4205720.002022-08-178717Actual
36741299.702025-02-1587411Actual
29529347.002024-08-168746Actual
8039100.002022-12-188773Budget
7573850.002022-11-178717Budget
216331260.002024-01-158713Actual
13373280.002023-04-178728Budget
26013270.002024-05-168716Actual
12853468.002023-04-178716Actual
2352339.062024-02-1587112Actual
12445315.002023-04-178763Actual
34438375.232024-12-1787411Actual
9950650.002023-01-158718Budget
9871540.002023-01-158767Actual
3271380.002022-07-188728Budget
33586948.642024-11-1687613Actual
31186192.252024-09-1687212Actual
25795270.002024-05-168773Actual
4127468.002022-08-178766Actual
16923265.002023-08-178746Actual
29555243.002024-08-168756Actual

Generated 2025-06-16 18:52:03.639 UTC