[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36687299.702025-02-1787211Actual
12053720.002023-03-198717Actual
10199280.002023-02-178763Budget
18104720.002023-09-198767Actual
760380.002022-05-198766Budget
17954227.002023-09-198746Actual
384911053.002025-04-198765Actual
2752410.002022-07-208716Actual
1555550.002022-06-198765Budget
171321364.742023-08-198718Actual
29588451.002024-08-188766Actual
28434382.002024-07-198766Actual
23145900.002024-02-178767Actual
37836149.702025-03-1987211Actual
16275144.382023-07-2087311Actual
370931485.002025-03-198713Actual
33141955.642024-11-188728Actual
281091710.002024-07-198714Actual
18784608.002023-10-198715Actual
47161080.002022-09-198714Actual
2673550.002022-07-208765Budget
9348650.002023-01-178715Budget
10930900.002023-02-178717Actual
2352380.002022-07-208763Budget

Generated 2025-06-18 04:55:17.191 UTC