[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16923265.002023-07-258746Actual
4998480.002022-08-258716Budget
21284682.912023-11-258768Actual
11256480.002023-02-228713Budget
8367480.002022-11-258716Budget
17074720.002023-07-258767Actual
270511134.002024-05-248715Actual
2435396.512024-02-2287211Actual
326381710.002024-10-248714Actual
4205720.002022-07-258717Actual
20935340.002023-11-258716Actual
34585192.252024-11-2487212Actual
32931208.002024-10-248756Actual
11915176.002023-02-228756Actual
9629293.002022-12-238746Actual
25795270.002024-04-238773Actual
19368144.382023-09-2487411Actual
37836149.702025-02-2287211Actual
10601468.002023-01-238716Actual
22643900.002024-01-238763Actual
1139590.002023-02-228773Actual
1839048.632023-08-2587511Actual
35239416.002024-12-238766Actual
4126380.002022-07-258766Budget

Generated 2025-05-25 00:54:37.808 UTC