[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22076340.002023-12-208766Actual
38689451.002025-03-228766Actual
3082750.002022-06-228717Budget
35828317.052024-12-2087113Actual
33554632.842024-10-2187213Actual
1839048.632023-08-2287511Actual
34619766.732024-11-2187612Actual
330551170.002024-10-218767Actual
17074720.002023-07-228767Actual
27084891.002024-05-218765Actual
38604554.002025-03-228736Actual
9268720.002022-12-208764Actual
841810.002022-04-218717Actual
20785585.002023-11-228764Actual
29177945.002024-07-218763Actual
2674720.002022-06-228765Actual
370750.002022-04-218715Budget
4591315.002022-08-228763Actual
1446958.212023-04-2187612Actual
28905575.242024-06-2187112Actual
8288550.002022-11-228765Budget
19286335.872023-09-2187111Actual
34736632.842024-11-2187613Actual
22994227.002024-01-208746Actual

Generated 2025-05-22 01:35:29.763 UTC