[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13245630.002023-04-158767Actual
8837650.002022-12-168718Budget
15891265.002023-07-168746Actual
22400192.252024-01-1387311Actual
370931485.002025-03-158713Actual
6967990.002022-11-158714Actual
14293192.252023-05-1587311Actual
26722317.052024-05-1487113Actual
28081338.002024-07-158773Actual
9999380.002023-01-138728Budget
30211632.842024-08-1487613Actual
13877378.002023-05-158736Actual
34465149.702024-12-1587511Actual
25736878.002024-05-148763Actual
2152546.552022-06-158728Actual
12773550.002023-04-158765Budget
2057358.212023-11-1587612Actual
387461440.002025-04-158717Actual
9733410.002023-01-138766Actual
28646955.642024-07-158768Actual
145261260.002023-06-158713Actual
33735338.002024-12-158773Actual
19428288.002023-10-1587611Actual
41480.002022-05-158713Budget

Generated 2025-06-14 16:09:14.260 UTC