[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34736632.842024-11-2187613Actual
24947340.002024-03-218716Actual
10277100.002023-01-208773Budget
37506277.002025-02-198756Actual
11583650.002023-02-198715Budget
2604083.002024-04-208726Actual
10139480.002023-01-208713Budget
33554632.842024-10-2187213Actual
27282416.002024-05-218766Actual
21397192.252023-11-2287311Actual
11117280.002023-01-208728Budget
12116650.002023-02-198767Budget
304231170.002024-08-218764Actual
38549485.002025-03-228716Actual
21072340.002023-11-228766Actual
1736148.632023-07-2287511Actual
3659630.002022-07-228764Actual
12053720.002023-02-198717Actual
21284682.912023-11-228768Actual
2153380.002022-05-228728Budget
6373351.002022-09-218766Actual
31012149.702024-08-2187211Actual
28759375.232024-06-2187311Actual
30681243.002024-08-218756Actual

Generated 2025-05-21 04:19:20.305 UTC