[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002024-07-228746Actual
6781585.002022-10-238713Actual
18664180.002023-09-228773Actual
2881376.292024-06-2287511Actual
21844743.002023-12-218715Actual
9347720.002022-12-218715Actual
9160100.002022-12-218773Budget
2292495.002022-06-238713Actual
37808598.642025-02-2087111Actual
31807277.002024-09-218756Actual
9405550.002022-12-218765Budget
10929750.002023-01-218717Budget
1839048.632023-08-2387511Actual
23704180.002024-02-208773Actual
13667585.002023-04-228764Actual
40540.002022-04-228713Actual
6780480.002022-10-238713Budget
12570990.002023-03-238714Actual
325181418.002024-10-228713Actual
22017302.002023-12-218746Actual
32553878.002024-10-228763Actual
23999302.002024-02-208746Actual
23323240.132024-01-2187111Actual
654351.002022-04-228746Actual

Generated 2025-05-22 08:06:18.550 UTC