[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182022-11-178768Actual
11646720.002023-03-178765Actual
11821550.002023-03-178736Budget
58431080.002022-10-178714Actual
376301080.002025-03-178767Actual
13104410.002023-04-178766Actual
25412144.382024-04-1687311Actual
80861080.002022-12-188714Actual
9732380.002023-01-158766Budget
10600480.002023-02-158716Budget
1736148.632023-08-1787511Actual
11645550.002023-03-178765Budget
2036996.512023-11-1787311Actual
1779380.002022-06-178746Budget
4857720.002022-09-178715Actual
2431100.002022-07-188773Budget
2546696.512024-04-1687511Actual
25858761.002024-05-168764Actual
318971530.002024-10-168717Actual
37539451.002025-03-178766Actual
171321364.742023-08-178718Actual
27197520.002024-06-168736Actual
2604083.002024-05-168726Actual
27249208.002024-06-168756Actual

Generated 2025-06-17 00:54:50.127 UTC