[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800117.002022-07-188726Actual
33948520.002024-12-178716Actual
40540.002022-05-178713Actual
4779720.002022-09-178764Actual
9209990.002023-01-158714Actual
1830948.632023-09-1787211Actual
21164720.002023-12-188767Actual
2752410.002022-07-188716Actual
15810378.002023-07-188716Actual
12997380.002023-04-178746Budget
20457192.252023-11-1787611Actual
14560990.002023-06-178763Actual
25953729.002024-05-168765Actual
7245480.002022-11-178716Budget
17873416.002023-09-178716Actual
1634468.002022-06-178716Actual
28375347.002024-07-178746Actual
14293192.252023-05-1787311Actual
1748019.912023-08-1787212Actual
1030546.552022-05-178728Actual
37863448.642025-03-1787311Actual
32221092.012022-07-188718Actual
11394100.002023-03-178773Budget
2674720.002022-07-188765Actual

Generated 2025-06-16 04:15:47.855 UTC