[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552023-02-198768Actual
30094670.982024-07-2187612Actual
11316280.002023-02-198763Budget
201951364.742023-10-228718Actual
297381773.842024-07-218718Actual
25858761.002024-04-208764Actual
4668180.002022-08-228773Actual
15891265.002023-06-228746Actual
33261299.702024-10-2187211Actual
27634375.232024-05-2187411Actual
21284682.912023-11-228768Actual
5982720.002022-09-218715Actual
34438375.232024-11-2187411Actual
1139590.002023-02-198773Actual
35126174.002024-12-208726Actual
7105650.002022-10-228715Budget
1644819.912023-06-2287212Actual
372481080.002025-02-198764Actual
18363144.382023-08-2287411Actual
702200.002022-04-218756Budget
20722180.002023-11-228773Actual
7027650.002022-10-228764Budget
17074720.002023-07-228767Actual
12853468.002023-03-228716Actual

Generated 2025-05-22 00:46:15.144 UTC