[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24325240.132024-02-2187111Actual
8837650.002022-11-248718Budget
19016340.002023-09-238766Actual
28349554.002024-06-238736Actual
9083360.002022-12-228763Actual
17307144.382023-07-2487311Actual
293551053.002024-07-238715Actual
15891265.002023-06-248746Actual
16869113.002023-07-248726Actual
38959673.112025-03-2487111Actual
24854608.002024-03-238715Actual
37399485.002025-02-218716Actual
21250682.912023-11-248728Actual
2152546.552022-05-248728Actual
40540.002022-04-238713Actual
14293192.252023-04-2387311Actual
2897380.002022-06-248746Budget
34736632.842024-11-2387613Actual
510468.002022-04-238716Actual
36687299.702025-01-2287211Actual
262471080.002024-04-228767Actual
1886380.002022-05-248766Budget
12054750.002023-02-218717Budget
270511134.002024-05-238715Actual

Generated 2025-05-23 05:39:58.619 UTC