[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182022-11-188768Actual
2546696.512024-04-1787511Actual
6266410.002022-10-188746Actual
13246650.002023-04-188767Budget
37836149.702025-03-1887211Actual
10384540.002023-02-168764Actual
4019380.002022-08-188746Budget
26153229.002024-05-178766Actual
171321364.742023-08-188718Actual
1090546.552022-05-188768Actual
2157648.632023-12-1987612Actual
29588451.002024-08-178766Actual
10851410.002023-02-168766Actual
32905347.002024-11-178746Actual
302681485.002024-09-178713Actual
24677900.002024-04-178763Actual
12570990.002023-04-188714Actual
10198315.002023-02-168763Actual
15891265.002023-07-198746Actual
7342550.002022-11-188736Budget
3470280.002022-08-188763Budget
33349524.172024-11-1787611Actual
16220335.872023-07-1987111Actual
20396192.252023-11-1887411Actual

Generated 2025-06-17 23:17:41.848 UTC