[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-02-218715Actual
288550.002022-04-238764Budget
31278317.052024-08-2387113Actual
33141955.642024-10-238728Actual
29052948.642024-06-2387213Actual
22076340.002023-12-228766Actual
270511134.002024-05-238715Actual
302681485.002024-08-238713Actual
31066375.232024-08-2387411Actual
18424192.252023-08-2487611Actual
34356747.582024-11-2387111Actual
11256480.002023-02-218713Budget
8288550.002022-11-248765Budget
34677632.842024-11-2387113Actual
2152546.552022-05-248728Actual
30303945.002024-08-238763Actual
22400192.252023-12-2287311Actual
4857720.002022-08-248715Actual
35154520.002024-12-228736Actual
6044630.002022-09-238765Actual
5096480.002022-08-248736Budget
13605360.002023-04-238773Actual
291421350.002024-07-238713Actual
38186948.642025-02-2187613Actual

Generated 2025-05-23 07:44:57.980 UTC