[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196011350.002023-11-188713Actual
1541429.482023-06-1887112Actual
9629293.002023-01-168746Actual
4065234.002022-08-188756Actual
1441129.482023-05-1887112Actual
26510186.932024-05-1787411Actual
21129900.002023-12-198717Actual
270511134.002024-06-178715Actual
5388540.002022-09-188767Actual
34384149.702024-12-1887211Actual
16275144.382023-07-1987311Actual
2051529.482023-11-1887112Actual
262471080.002024-05-178767Actual
2251819.912024-01-1687112Actual
12773550.002023-04-188765Budget
760380.002022-05-188766Budget
1426648.632023-05-1887211Actual
7713650.002022-11-188718Budget
9628380.002023-01-168746Budget
30094670.982024-08-1787612Actual
23053340.002024-02-168766Actual
34557479.492024-12-1887112Actual
3971468.002022-08-188736Actual
28847448.642024-07-1887611Actual

Generated 2025-06-17 19:55:08.393 UTC