[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3081900.002022-06-158717Actual
28434382.002024-06-148766Actual
22076340.002023-12-138766Actual
30360338.002024-08-148773Actual
2153380.002022-05-158728Budget
3006096.512024-07-1487212Actual
9532200.002022-12-138726Budget
22855608.002024-01-138765Actual
18664180.002023-09-148773Actual
21844743.002023-12-138715Actual
150271080.002023-05-158717Actual
3688696.512025-01-1387212Actual
2145148.632023-11-1587511Actual
36249520.002025-01-138716Actual
7712955.642022-10-158718Actual
20045302.002023-10-158766Actual
6966950.002022-10-158714Budget
21129900.002023-11-158717Actual
291421350.002024-07-148713Actual
27872317.052024-05-1487113Actual
19847540.002023-10-158765Actual
2943234.002022-06-158756Actual
10199280.002023-01-138763Budget
1556540.002022-05-158765Actual

Generated 2025-05-14 23:05:21.357 UTC