[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-238756Actual
11316280.002023-02-218763Budget
1683200.002022-05-248726Budget
5576546.552022-08-248768Actual
36389382.002025-01-228766Actual
35537299.702024-12-2287211Actual
31840382.002024-09-228766Actual
25002416.002024-03-238736Actual
34029347.002024-11-238746Actual
325181418.002024-10-238713Actual
29555243.002024-07-238756Actual
10989650.002023-01-228767Budget
2896351.002022-06-248746Actual
20223819.282023-10-248728Actual
35591375.232024-12-2287411Actual
31039448.642024-08-2387311Actual
510468.002022-04-238716Actual
3803696.512025-02-2187212Actual
26931338.002024-05-238773Actual
1228380.002022-05-248763Budget
8463585.002022-11-248736Actual
25179810.002024-03-238767Actual
9582585.002022-12-228736Actual
13183750.002023-03-248717Budget

Generated 2025-05-23 12:07:28.155 UTC