[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22855608.002024-01-238765Actual
19073990.002023-09-248717Actual
11177380.002023-01-238768Budget
34585192.252024-11-2487212Actual
19016340.002023-09-248766Actual
15865416.002023-06-258736Actual
5981650.002022-09-248715Budget
263071910.212024-04-238718Actual
5189200.002022-08-258756Budget
5190234.002022-08-258756Actual
1966750.002022-05-258717Budget
23465288.002024-01-2387611Actual
285842046.572024-06-248718Actual
24025227.002024-02-228756Actual
24854608.002024-03-248715Actual
33407383.742024-10-2487112Actual
2034296.512023-10-2587211Actual
29913448.642024-07-2487311Actual
37399485.002025-02-228716Actual
9871540.002022-12-238767Actual
35888632.842024-12-2387613Actual
3906876.292025-03-2587511Actual
39222766.732025-03-2587612Actual
33527474.942024-10-2487113Actual

Generated 2025-05-24 06:57:21.056 UTC