[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-01-2187111Actual
24148810.002024-02-208767Actual
24234682.912024-02-208728Actual
2443448.632024-02-2087511Actual
12853468.002023-03-238716Actual
2153380.002022-05-238728Budget
28375347.002024-06-228746Actual
8039100.002022-11-238773Budget
37399485.002025-02-208716Actual
33261299.702024-10-2287211Actual
10600480.002023-01-218716Budget
373411053.002025-02-208765Actual
39307790.742025-03-2387213Actual
372131620.002025-02-208714Actual
29974448.642024-07-2287611Actual
2850480.002022-06-238736Budget
19812743.002023-10-238715Actual
760380.002022-04-228766Budget
10990720.002023-01-218767Actual
12571850.002023-03-238714Budget
21042227.002023-11-238756Actual
17722527.002023-08-238764Actual
21786468.002023-12-218764Actual
8225720.002022-11-238715Actual

Generated 2025-05-22 22:51:01.390 UTC