[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-198756Actual
27661149.702024-05-1987511Actual
13762540.002023-04-198765Actual
9348650.002022-12-188715Budget
16897454.002023-07-208736Actual
12774540.002023-03-208765Actual
226081350.002024-01-188713Actual
10930900.002023-01-188717Actual
25357335.872024-03-1987111Actual
15182682.912023-05-208768Actual
35239416.002024-12-188766Actual
5982720.002022-09-198715Actual
2355548.632024-01-1887612Actual
33261299.702024-10-1987211Actual
9733410.002022-12-188766Actual
9532200.002022-12-188726Budget
19692360.002023-10-208773Actual
9629293.002022-12-188746Actual
19228682.912023-09-198768Actual
326731080.002024-10-198764Actual
350061215.002024-12-188715Actual
37036632.842025-01-1887613Actual
6220585.002022-09-198736Actual
25412144.382024-03-1987311Actual

Generated 2025-05-19 03:27:06.465 UTC