[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002024-12-218763Actual
12522100.002023-03-238773Budget
222261228.382023-12-218718Actual
37454554.002025-02-208736Actual
30032479.492024-07-2287112Actual
13434682.912023-03-238768Actual
11504650.002023-02-208764Budget
8557293.002022-11-238756Actual
5249410.002022-08-238766Actual
29177945.002024-07-228763Actual
365391910.212025-01-218718Actual
25736878.002024-04-218763Actual
10059280.002022-12-218768Budget
16842416.002023-07-238716Actual
20396192.252023-10-2387411Actual
20457192.252023-10-2387611Actual
1954448.632023-09-2287612Actual
24025227.002024-02-208756Actual
25412144.382024-03-2287311Actual
9581550.002022-12-218736Budget
14617180.002023-05-238773Actual
1848239.062023-08-2387112Actual
25028227.002024-03-228746Actual
13903302.002023-04-228746Actual

Generated 2025-05-23 01:10:37.643 UTC