[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552023-02-198768Actual
11504650.002023-02-198764Budget
13822378.002023-04-218716Actual
26428375.232024-04-2087111Actual
27249208.002024-05-218756Actual
1171480.002022-05-228713Budget
21129900.002023-11-228717Actual
15596270.002023-06-228773Actual
38630312.002025-03-228746Actual
291421350.002024-07-218713Actual
216331260.002023-12-208713Actual
34499598.642024-11-2187611Actual
12053720.002023-02-198717Actual
41480.002022-04-218713Budget
11645550.002023-02-198765Budget
12712650.002023-03-228715Budget
35126174.002024-12-208726Actual
13877378.002023-04-218736Actual
269591620.002024-05-218714Actual
331751092.012024-10-218768Actual
54671228.382022-08-228718Actual
352961440.002024-12-208717Actual
32191375.232024-09-2087411Actual
2145148.632023-11-2287511Actual

Generated 2025-05-22 01:46:48.880 UTC