[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252023-12-2087411Actual
7166550.002022-10-228765Budget
26428375.232024-04-2087111Actual
10198315.002023-01-208763Actual
37454554.002025-02-198736Actual
181621228.382023-08-228718Actual
5143293.002022-08-228746Actual
17334192.252023-07-2287411Actual
281091710.002024-06-218714Actual
12997380.002023-03-228746Budget
8287630.002022-11-228765Actual
26456149.702024-04-2087211Actual
7713650.002022-10-228718Budget
34003589.002024-11-218736Actual
11069750.002023-01-208718Budget
319891910.212024-09-208718Actual
31486338.002024-09-208773Actual
10851410.002023-01-208766Actual
31807277.002024-09-208756Actual
9268720.002022-12-208764Actual
191661501.112023-09-218718Actual
232031228.382024-01-208718Actual
285842046.572024-06-218718Actual
11505720.002023-02-198764Actual

Generated 2025-05-22 01:06:30.687 UTC