[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27607448.642024-05-2187311Actual
9676176.002022-12-208756Actual
2292495.002022-06-228713Actual
20935340.002023-11-228716Actual
21485192.252023-11-2287611Actual
7712955.642022-10-228718Actual
702200.002022-04-218756Budget
18958227.002023-09-218746Actual
5190234.002022-08-228756Actual
39280474.942025-03-2287113Actual
1951319.912023-09-2187212Actual
9628380.002022-12-208746Budget
13822378.002023-04-218716Actual
14937189.002023-05-228756Actual
375961440.002025-02-198717Actual
2893396.512024-06-2187212Actual
1494750.002022-05-228715Budget
5046176.002022-08-228726Actual
23860608.002024-02-198765Actual
2479850.002022-06-228714Budget
26571225.232024-04-2087611Actual
23405192.252024-01-2087411Actual
160071080.002023-06-228717Actual
2673550.002022-06-228765Budget

Generated 2025-05-21 17:27:36.867 UTC