[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9998682.912022-12-198728Actual
31429945.002024-09-198763Actual
2604083.002024-04-198726Actual
34704632.842024-11-2087213Actual
3470280.002022-07-218763Budget
15240335.872023-05-2187111Actual
10601468.002023-01-198716Actual
31039448.642024-08-2087311Actual
273741170.002024-05-208767Actual
32109598.642024-09-1987111Actual
274601092.012024-05-208728Actual
22254682.912023-12-198728Actual
12242410.182023-02-188728Actual
15596270.002023-06-218773Actual
20457192.252023-10-2187611Actual
3922234.002022-07-218726Actual
1414550.002022-05-218764Budget
21878540.002023-12-198765Actual
2753480.002022-06-218716Budget
4590280.002022-08-218763Budget
6313234.002022-09-208756Actual
130690.002022-05-218773Actual
32251448.642024-09-1987611Actual
32461632.842024-09-1987613Actual

Generated 2025-05-20 21:52:44.219 UTC