[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38576208.002025-03-228726Actual
31039448.642024-08-2187311Actual
4205720.002022-07-228717Actual
25439144.382024-03-2187411Actual
37539451.002025-02-198766Actual
22913340.002024-01-208716Actual
27552673.112024-05-2187111Actual
25357335.872024-03-2187111Actual
21129900.002023-11-228717Actual
29297990.002024-07-218764Actual
26068354.002024-04-208736Actual
3875480.002022-07-228716Budget
9676176.002022-12-208756Actual
11916200.002023-02-198756Budget
28612955.642024-06-218728Actual
21786468.002023-12-208764Actual
27169208.002024-05-218726Actual
23351144.382024-01-2087211Actual
34677632.842024-11-2187113Actual
38335270.002025-03-228773Actual
11442990.002023-02-198714Actual
274321910.212024-05-218718Actual
9347720.002022-12-208715Actual
11724468.002023-02-198716Actual

Generated 2025-05-22 01:35:38.976 UTC