[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-07-1887211Actual
34298819.282024-12-188768Actual
1948619.912023-10-1887112Actual
2431100.002022-07-198773Budget
3270410.182022-07-198728Actual
3223650.002022-07-198718Budget
12382480.002023-04-188713Budget
307711350.002024-09-178717Actual
33554632.842024-11-1787213Actual
16691527.002023-08-188764Actual
7436176.002022-11-188756Actual
16042900.002023-07-198767Actual
19108900.002023-10-188767Actual
353311170.002025-01-168767Actual
14679527.002023-06-188764Actual
16128682.912023-07-198728Actual
14970302.002023-06-188766Actual
320511092.012024-10-178768Actual
2153380.002022-06-188728Budget
180135.002022-05-188773Actual
34438375.232024-12-1887411Actual
12383495.002023-04-188713Actual
15752608.002023-07-198765Actual
14737743.002023-06-188715Actual

Generated 2025-06-17 04:36:30.419 UTC