[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214546.552022-05-208768Actual
1544758.212023-05-2087612Actual
58421000.002022-09-198714Budget
37036632.842025-01-1887613Actual
8415234.002022-11-208726Actual
25736878.002024-04-188763Actual
17722527.002023-08-208764Actual
30892819.282024-08-198728Actual
36567819.282025-01-188728Actual
352961440.002024-12-188717Actual
10059280.002022-12-188768Budget
23145900.002024-01-188767Actual
2443448.632024-02-1787511Actual
35979878.002025-01-188763Actual
1851558.212023-08-2087612Actual
229850.002022-04-198714Budget
273741170.002024-05-198767Actual
9209990.002022-12-188714Actual
19016340.002023-09-198766Actual
5795200.002022-09-198773Budget
241141080.002024-02-178717Actual
17954227.002023-08-208746Actual
7760410.182022-10-208728Actual
3688696.512025-01-1887212Actual

Generated 2025-05-19 13:11:23.548 UTC