[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497476.002024-04-168726Actual
25299682.912024-04-168768Actual
32137299.702024-10-1687211Actual
11645550.002023-03-178765Budget
4857720.002022-09-178715Actual
5982720.002022-10-178715Actual
702200.002022-05-178756Budget
1624848.632023-07-1887211Actual
21016302.002023-12-188746Actual
10199280.002023-02-158763Budget
9629293.002023-01-158746Actual
29940375.232024-08-1687411Actual
7761380.002022-11-178728Budget
6640380.002022-10-178728Budget
1635480.002022-06-178716Budget
6043650.002022-10-178765Budget
279891485.002024-07-178713Actual
4345750.002022-08-178718Budget
22728761.002024-02-158714Actual
8837650.002022-12-188718Budget
39280474.942025-04-1787113Actual
7712955.642022-11-178718Actual
17074720.002023-08-178767Actual
13183750.002023-04-178717Budget

Generated 2025-06-16 14:57:36.899 UTC