[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23704180.002024-02-208773Actual
18877340.002023-09-228716Actual
38278878.002025-03-238763Actual
28905575.242024-06-2287112Actual
40540.002022-04-228713Actual
7292234.002022-10-238726Actual
141161228.382023-04-228718Actual
12901176.002023-03-238726Actual
21844743.002023-12-218715Actual
13727743.002023-04-228715Actual
13183750.002023-03-238717Budget
1966750.002022-05-238717Budget
7341585.002022-10-238736Actual
12711810.002023-03-238715Actual
19812743.002023-10-238715Actual
25953729.002024-04-218765Actual
7960360.002022-11-238763Actual
24234682.912024-02-208728Actual
58431080.002022-09-228714Actual
6513630.002022-09-228767Actual
6841360.002022-10-238763Actual
1494750.002022-05-238715Budget
26483186.932024-04-2187311Actual
26428375.232024-04-2187111Actual

Generated 2025-05-22 06:53:55.393 UTC