[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170391080.002023-07-248717Actual
1544758.212023-05-2487612Actual
2051529.482023-10-2487112Actual
2849585.002022-06-248736Actual
12774540.002023-03-248765Actual
34411448.642024-11-2387311Actual
38549485.002025-03-248716Actual
1778410.002022-05-248746Actual
27634375.232024-05-2387411Actual
24796468.002024-03-238764Actual
32401474.942024-09-2287113Actual
23265682.912024-01-228768Actual
28375347.002024-06-238746Actual
8696850.002022-11-248717Budget
185721440.002023-09-238713Actual
25179810.002024-03-238767Actual
15356288.002023-05-2487611Actual
21397192.252023-11-2487311Actual
6514550.002022-09-238767Budget
842750.002022-04-238717Budget
2558419.912024-03-2387212Actual
9023480.002022-12-228713Budget
9533176.002022-12-228726Actual
6044630.002022-09-238765Actual

Generated 2025-05-23 05:31:55.956 UTC