[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22168900.002023-12-238767Actual
47161080.002022-08-258714Actual
20256819.282023-10-258768Actual
23704180.002024-02-228773Actual
13929227.002023-04-248756Actual
21342240.132023-11-2587111Actual
1443819.912023-04-2487212Actual
19108900.002023-09-248767Actual
284911530.002024-06-248717Actual
20223819.282023-10-258728Actual
1830948.632023-08-2587211Actual
28612955.642024-06-248728Actual
4857720.002022-08-258715Actual
36356277.002025-01-238756Actual
916190.002022-12-238773Actual
4066200.002022-07-258756Budget
337981080.002024-11-248764Actual
26483186.932024-04-2387311Actual
5046176.002022-08-258726Actual
13183750.002023-03-258717Budget
31220766.732024-08-2487612Actual
9208950.002022-12-238714Budget
10698527.002023-01-238736Actual
2558419.912024-03-2487212Actual

Generated 2025-05-24 23:05:31.665 UTC