[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30211632.842024-07-2887613Actual
11069750.002023-01-278718Budget
3971468.002022-07-298736Actual
232031228.382024-01-278718Actual
34828945.002024-12-278763Actual
9733410.002022-12-278766Actual
19228682.912023-09-288768Actual
5095527.002022-08-298736Actual
29913448.642024-07-2887311Actual
34885405.002024-12-278773Actual
32553878.002024-10-288763Actual
27753575.242024-05-2887112Actual
8944410.182022-11-298768Actual
36714375.232025-01-2787311Actual
47161080.002022-08-298714Actual
7245480.002022-10-298716Budget
18877340.002023-09-288716Actual
35206208.002024-12-278756Actual
5515682.912022-08-298728Actual
22133990.002023-12-278717Actual
3658550.002022-07-298764Budget
28646955.642024-06-288768Actual
2293480.002022-06-298713Budget
31220766.732024-08-2887612Actual

Generated 2025-05-28 16:48:29.170 UTC