[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24677900.002024-03-218763Actual
11773234.002023-02-198726Actual
1826200.002022-05-228756Budget
16897454.002023-07-228736Actual
27661149.702024-05-2187511Actual
22700360.002024-01-208773Actual
33407383.742024-10-2187112Actual
3003468.002022-06-228766Actual
336431418.002024-11-218713Actual
14911227.002023-05-228746Actual
20396192.252023-10-2287411Actual
369720.002022-04-218715Actual
19932151.002023-10-228726Actual
13822378.002023-04-218716Actual
12900200.002023-03-228726Budget
10385650.002023-01-208764Budget
6841360.002022-10-228763Actual
17334192.252023-07-2287411Actual
32824520.002024-10-218716Actual
8414200.002022-11-228726Budget
2157648.632023-11-2287612Actual
27932948.642024-05-2187613Actual
353311170.002024-12-208767Actual
338901053.002024-11-218765Actual

Generated 2025-05-21 20:53:03.765 UTC