[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7495351.002022-10-238766Actual
36330382.002025-01-218746Actual
13727743.002023-04-228715Actual
37426174.002025-02-208726Actual
23323240.132024-01-2187111Actual
372131620.002025-02-208714Actual
161001228.382023-06-238718Actual
9675200.002022-12-218756Budget
3688696.512025-01-2187212Actual
38549485.002025-03-238716Actual
12382480.002023-03-238713Budget
8226650.002022-11-238715Budget
18281240.132023-08-2387111Actual
10385650.002023-01-218764Budget
7900495.002022-11-238713Actual
38781990.002025-03-238767Actual
12852480.002023-03-238716Budget
9406630.002022-12-218765Actual
33469766.732024-10-2287612Actual
3408540.002022-07-238713Actual
21016302.002023-11-238746Actual
10521550.002023-01-218765Budget
22643900.002024-01-218763Actual
36687299.702025-01-2187211Actual

Generated 2025-05-22 07:44:48.457 UTC