[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32851139.002024-11-188726Actual
7026630.002022-11-198764Actual
27872317.052024-06-1887113Actual
9581550.002023-01-178736Budget
80861080.002022-12-208714Actual
31549990.002024-10-188764Actual
17395288.002023-08-1987611Actual
39014299.702025-04-1987311Actual
7495351.002022-11-198766Actual
364461530.002025-02-178717Actual
5575380.002022-09-198768Budget
353891773.842025-01-178718Actual
296451530.002024-08-188717Actual
10989650.002023-02-178767Budget
25795270.002024-05-188773Actual
22994227.002024-02-178746Actual
30574451.002024-09-188716Actual
5903550.002022-10-198764Budget
8038135.002022-12-208773Actual
4452682.912022-08-198768Actual
9821092.012022-05-198718Actual
3791776.292025-03-1987511Actual
373061215.002025-03-198715Actual
17688761.002023-09-198714Actual

Generated 2025-06-19 02:38:31.955 UTC