[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-11-188768Actual
7292234.002022-11-198726Actual
19368144.382023-10-1987411Actual
32461632.842024-10-1887613Actual
1307100.002022-06-198773Budget
252371501.112024-04-188718Actual
3223650.002022-07-208718Budget
26068354.002024-05-188736Actual
165361350.002023-08-198713Actual
1354990.002022-06-198714Actual
12054750.002023-03-198717Budget
384561053.002025-04-198715Actual
3791776.292025-03-1987511Actual
226081350.002024-02-178713Actual
23231546.552024-02-178728Actual
6513630.002022-10-198767Actual
10601468.002023-02-178716Actual
262471080.002024-05-188767Actual
17980151.002023-09-198756Actual
309261092.012024-09-188768Actual
32137299.702024-10-1887211Actual
8617380.002022-12-208766Budget
4452682.912022-08-198768Actual
2452639.062024-03-1887112Actual

Generated 2025-06-18 07:15:49.957 UTC