[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3971468.002022-07-198736Actual
20750819.002023-11-198714Actual
31727139.002024-09-178726Actual
373061215.002025-02-168715Actual
37950524.172025-02-1687611Actual
1731527.002022-05-198736Actual
20137720.002023-10-198767Actual
6780480.002022-10-198713Budget
36977632.842025-01-1787113Actual
8463585.002022-11-198736Actual
4206750.002022-07-198717Budget
8836955.642022-11-198718Actual
15148546.552023-05-198728Actual
23378192.252024-01-1787311Actual
27872317.052024-05-1887113Actual
22373144.382023-12-1787211Actual
35154520.002024-12-178736Actual
36191891.002025-01-178765Actual
983650.002022-04-188718Budget
251441080.002024-03-188717Actual
11773234.002023-02-168726Actual
35537299.702024-12-1787211Actual
4065234.002022-07-198756Actual
11975380.002023-02-168766Budget

Generated 2025-05-18 13:56:23.970 UTC