[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27552673.112024-05-2287111Actual
274321910.212024-05-228718Actual
11822585.002023-02-208736Actual
282361053.002024-06-228765Actual
372481080.002025-02-208764Actual
10464720.002023-01-218715Actual
1934196.512023-09-2287311Actual
18607810.002023-09-228763Actual
25412144.382024-03-2287311Actual
8414200.002022-11-238726Budget
3271380.002022-06-238728Budget
1446958.212023-04-2287612Actual
12901176.002023-03-238726Actual
2897380.002022-06-238746Budget
11177380.002023-01-218768Budget
37185338.002025-02-208773Actual
2145148.632023-11-2387511Actual
1826200.002022-05-238756Budget
16923265.002023-07-238746Actual
21485192.252023-11-2387611Actual
31486338.002024-09-218773Actual
28434382.002024-06-228766Actual
13633761.002023-04-228714Actual
21424192.252023-11-2387411Actual

Generated 2025-05-22 08:07:24.500 UTC