[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31700485.002024-09-208716Actual
12115630.002023-02-198767Actual
8288550.002022-11-228765Budget
13104410.002023-03-228766Actual
7166550.002022-10-228765Budget
6171200.002022-09-218726Budget
10698527.002023-01-208736Actual
40540.002022-04-218713Actual
2881376.292024-06-2187511Actual
20223819.282023-10-228728Actual
23145900.002024-01-208767Actual
12900200.002023-03-228726Budget
36191891.002025-01-208765Actual
23860608.002024-02-198765Actual
3561876.292024-12-2087511Actual
8087950.002022-11-228714Budget
20012151.002023-10-228756Actual
36330382.002025-01-208746Actual
5388540.002022-08-228767Actual
21129900.002023-11-228717Actual
21370144.382023-11-2287211Actual
15240335.872023-05-2287111Actual
19812743.002023-10-228715Actual
23020227.002024-01-208756Actual

Generated 2025-05-21 08:26:33.129 UTC