[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30211632.842024-07-2287613Actual
12949585.002023-03-238736Actual
559200.002022-04-228726Budget
7900495.002022-11-238713Actual
14937189.002023-05-238756Actual
20314335.872023-10-2387111Actual
21424192.252023-11-2387411Actual
24380144.382024-02-2087311Actual
38867819.282025-03-238728Actual
3737630.002022-07-238715Actual
7245480.002022-10-238716Budget
25265682.912024-03-228728Actual
4344955.642022-07-238718Actual
33735338.002024-11-228773Actual
39222766.732025-03-2387612Actual
24677900.002024-03-228763Actual
35709479.492024-12-2187112Actual
12243280.002023-02-208728Budget
8944410.182022-11-238768Actual
29234405.002024-07-228773Actual
2897380.002022-06-238746Budget
316071215.002024-09-218715Actual
2051529.482023-10-2387112Actual
33678945.002024-11-228763Actual

Generated 2025-05-22 11:04:55.977 UTC