[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26094229.002024-05-188746Actual
28294520.002024-07-198716Actual
559200.002022-05-198726Budget
2538548.632024-04-1887211Actual
16784675.002023-08-198765Actual
12445315.002023-04-198763Actual
10697550.002023-02-178736Budget
14178682.912023-05-198768Actual
38549485.002025-04-198716Actual
31278317.052024-09-1887113Actual
30681243.002024-09-188756Actual
25858761.002024-05-188764Actual
316071215.002024-10-188715Actual
31429945.002024-10-188763Actual
31305632.842024-09-1887213Actual
39014299.702025-04-1987311Actual
2943234.002022-07-208756Actual
6266410.002022-10-198746Actual
13605360.002023-05-198773Actual
37836149.702025-03-1987211Actual
99511228.382023-01-178718Actual
8695720.002022-12-208717Actual
20935340.002023-12-208716Actual
1307100.002022-06-198773Budget

Generated 2025-06-18 10:29:34.917 UTC