[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051529.482023-10-2387112Actual
1939596.512023-09-2287511Actual
10850380.002023-01-218766Budget
10698527.002023-01-218736Actual
38549485.002025-03-238716Actual
19108900.002023-09-228767Actual
3002380.002022-06-238766Budget
34179990.002024-11-228767Actual
1556540.002022-05-238765Actual
2478990.002022-06-238714Actual
6513630.002022-09-228767Actual
31700485.002024-09-218716Actual
383631710.002025-03-238714Actual
33233747.582024-10-2287111Actual
901550.002022-04-228767Budget
1526848.632023-05-2387211Actual
15891265.002023-06-238746Actual
2653737.992024-04-2187511Actual
10324850.002023-01-218714Budget
8367480.002022-11-238716Budget
4066200.002022-07-238756Budget
13245630.002023-03-238767Actual
1171480.002022-05-238713Budget
24234682.912024-02-208728Actual

Generated 2025-05-22 18:38:02.330 UTC