[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13372546.552023-04-198728Actual
15917227.002023-07-208756Actual
11821550.002023-03-198736Budget
359451418.002025-02-178713Actual
9348650.002023-01-178715Budget
161001228.382023-07-208718Actual
19428288.002023-10-1987611Actual
27282416.002024-06-188766Actual
25412144.382024-04-1887311Actual
21936340.002024-01-178716Actual
31337632.842024-09-1887613Actual
14857151.002023-06-198726Actual
10059280.002023-01-178768Budget
32610405.002024-11-188773Actual
1839048.632023-09-1987511Actual
24796468.002024-04-188764Actual
36567819.282025-02-178728Actual
1307100.002022-06-198773Budget
34704632.842024-12-1987213Actual
10697550.002023-02-178736Budget
17194682.912023-08-198768Actual
21284682.912023-12-208768Actual
4669200.002022-09-198773Budget
15322192.252023-06-1987411Actual

Generated 2025-06-18 21:43:15.400 UTC