[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65931228.382022-10-198718Actual
7389380.002022-11-198746Budget
2555729.482024-04-1887112Actual
21164720.002023-12-208767Actual
19286335.872023-10-1987111Actual
23231546.552024-02-178728Actual
13434682.912023-04-198768Actual
2152546.552022-06-198728Actual
336431418.002024-12-198713Actual
3343596.512024-11-1887212Actual
2430135.002022-07-208773Actual
10385650.002023-02-178764Budget
315141710.002024-10-188714Actual
34179990.002024-12-198767Actual
4127468.002022-08-198766Actual
23323240.132024-02-1787111Actual
331131910.212024-11-188718Actual
365391910.212025-02-178718Actual
28526990.002024-07-198767Actual
37863448.642025-03-1987311Actual
2538548.632024-04-1887211Actual
296801080.002024-08-188767Actual
37808598.642025-03-1987111Actual
32610405.002024-11-188773Actual

Generated 2025-06-18 08:52:10.745 UTC