[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8944410.182022-12-198768Actual
11394100.002023-03-188773Budget
4919630.002022-09-188765Actual
8510380.002022-12-198746Budget
23647810.002024-03-178763Actual
36304589.002025-02-168736Actual
3002380.002022-07-198766Budget
29974448.642024-08-1787611Actual
36567819.282025-02-168728Actual
1493810.002022-06-188715Actual
21991416.002024-01-168736Actual
39222766.732025-04-1887612Actual
18984151.002023-10-188756Actual
655380.002022-05-188746Budget
20137720.002023-11-188767Actual
229850.002022-05-188714Budget
7342550.002022-11-188736Budget
284911530.002024-07-188717Actual
23020227.002024-02-168756Actual
2343248.632024-02-1687511Actual
37506277.002025-03-188756Actual
10522630.002023-02-168765Actual
17307144.382023-08-1887311Actual
2849585.002022-07-198736Actual

Generated 2025-06-17 04:37:37.962 UTC