[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27695448.642024-05-2287611Actual
6701380.002022-09-228768Budget
308642046.572024-08-228718Actual
337981080.002024-11-228764Actual
31066375.232024-08-2287411Actual
1583776.002023-06-238726Actual
274321910.212024-05-228718Actual
35828317.052024-12-2187113Actual
24947340.002024-03-228716Actual
3408540.002022-07-238713Actual
13929227.002023-04-228756Actual
1954448.632023-09-2287612Actual
8557293.002022-11-238756Actual
2849585.002022-06-238736Actual
27282416.002024-05-228766Actual
12571850.002023-03-238714Budget
19016340.002023-09-228766Actual
1414550.002022-05-238764Budget
2152546.552022-05-238728Actual
304811134.002024-08-228715Actual
36741299.702025-01-2187411Actual
1736148.632023-07-2387511Actual
20045302.002023-10-238766Actual
15950302.002023-06-238766Actual

Generated 2025-05-22 16:06:50.354 UTC