[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-2187211Actual
18932378.002023-09-218736Actual
33735338.002024-11-218773Actual
2801200.002022-06-228726Budget
28704673.112024-06-2187111Actual
16363192.252023-06-2287611Actual
2152546.552022-05-228728Actual
9871540.002022-12-208767Actual
1544758.212023-05-2287612Actual
25439144.382024-03-2187411Actual
2034296.512023-10-2287211Actual
24889608.002024-03-218765Actual
32164375.232024-09-2087311Actual
31549990.002024-09-208764Actual
3081900.002022-06-228717Actual
23265682.912024-01-208768Actual
11442990.002023-02-198714Actual
24468288.002024-02-1987611Actual
27607448.642024-05-2187311Actual
3343596.512024-10-2187212Actual
2753480.002022-06-228716Budget
20990454.002023-11-228736Actual
916190.002022-12-208773Actual
1583776.002023-06-228726Actual

Generated 2025-05-22 00:39:09.316 UTC