[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22400192.252023-12-1987311Actual
7244527.002022-10-218716Actual
281091710.002024-06-208714Actual
110681228.382023-01-198718Actual
3002380.002022-06-218766Budget
31305632.842024-08-2087213Actual
32109598.642024-09-1987111Actual
16749743.002023-07-218715Actual
6514550.002022-09-208767Budget
2663058.212024-04-1987112Actual
18819675.002023-09-208765Actual
268391350.002024-05-208713Actual
23231546.552024-01-198728Actual
4265550.002022-07-218767Budget
18104720.002023-08-218767Actual
7712955.642022-10-218718Actual
655380.002022-04-208746Budget
21397192.252023-11-2187311Actual
9821092.012022-04-208718Actual
6966950.002022-10-218714Budget
28967670.982024-06-2087612Actual
30211632.842024-07-2087613Actual
309261092.012024-08-208768Actual
20750819.002023-11-218714Actual

Generated 2025-05-20 17:04:07.824 UTC