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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-02-1787613Actual
6640380.002022-10-198728Budget
6702546.552022-10-198768Actual
26153229.002024-05-188766Actual
20785585.002023-12-208764Actual
1555550.002022-06-198765Budget
39014299.702025-04-1987311Actual
13903302.002023-05-198746Actual
8147630.002022-12-208764Actual
37004632.842025-02-1787213Actual
8464550.002022-12-208736Budget
337631620.002024-12-198714Actual
18984151.002023-10-198756Actual
11915176.002023-03-198756Actual
31039448.642024-09-1887311Actual
11505720.002023-03-198764Actual
354511092.012025-01-178768Actual
18932378.002023-10-198736Actual
26483186.932024-05-1887311Actual
2801200.002022-07-208726Budget
4393380.002022-08-198728Budget
17688761.002023-09-198714Actual
2057358.212023-11-1987612Actual
1441129.482023-05-1987112Actual

Generated 2025-06-18 04:32:48.774 UTC