[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-05-218764Actual
23918416.002024-02-198716Actual
37399485.002025-02-198716Actual
12054750.002023-02-198717Budget
16571900.002023-07-228763Actual
31429945.002024-09-208763Actual
185721440.002023-09-218713Actual
382431485.002025-03-228713Actual
10989650.002023-01-208767Budget
34087382.002024-11-218766Actual
4669200.002022-08-228773Budget
9208950.002022-12-208714Budget
359451418.002025-01-208713Actual
5716315.002022-09-218763Actual
13105380.002023-03-228766Budget
1736148.632023-07-2287511Actual
11646720.002023-02-198765Actual
1624848.632023-06-2287211Actual
4344955.642022-07-228718Actual
31305632.842024-08-2187213Actual
3688696.512025-01-2087212Actual
23053340.002024-01-208766Actual
32137299.702024-09-2087211Actual
10276135.002023-01-208773Actual

Generated 2025-05-22 01:24:19.601 UTC