[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-10-2587311Actual
22643900.002024-01-238763Actual
20750819.002023-11-258714Actual
842750.002022-04-248717Budget
1748019.912023-07-2587212Actual
23145900.002024-01-238767Actual
10851410.002023-01-238766Actual
7166550.002022-10-258765Budget
10059280.002022-12-238768Budget
16363192.252023-06-2587611Actual
510468.002022-04-248716Actual
31100524.172024-08-2487611Actual
19986265.002023-10-258746Actual
5981650.002022-09-248715Budget
32824520.002024-10-248716Actual
23351144.382024-01-2387211Actual
2458548.632024-02-2287612Actual
1624848.632023-06-2587211Actual
7822280.002022-10-258768Budget
262121350.002024-04-238717Actual
6640380.002022-09-248728Budget
1682176.002022-05-258726Actual
30601208.002024-08-248726Actual
8884546.552022-11-258728Actual

Generated 2025-05-24 09:39:09.413 UTC