[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948619.912023-09-2287112Actual
36389382.002025-01-218766Actual
1939596.512023-09-2287511Actual
2213380.002022-05-238768Budget
16128682.912023-06-238728Actual
33261299.702024-10-2287211Actual
2897380.002022-06-238746Budget
58431080.002022-09-228714Actual
34828945.002024-12-218763Actual
2538548.632024-03-2287211Actual
8757630.002022-11-238767Actual
36858383.742025-01-2187112Actual
841810.002022-04-228717Actual
9999380.002022-12-218728Budget
33735338.002024-11-228773Actual
330211530.002024-10-228717Actual
31486338.002024-09-218773Actual
25858761.002024-04-218764Actual
40540.002022-04-228713Actual
1307100.002022-05-238773Budget
1951319.912023-09-2287212Actual
36800448.642025-01-2187611Actual
901550.002022-04-228767Budget
32309479.492024-09-2187112Actual

Generated 2025-05-22 18:36:49.462 UTC