[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27169208.002024-05-158726Actual
36330382.002025-01-148746Actual
12303380.002023-02-138768Budget
35206208.002024-12-148756Actual
30655312.002024-08-158746Actual
1736148.632023-07-1687511Actual
37808598.642025-02-1387111Actual
10060682.912022-12-148768Actual
2478990.002022-06-168714Actual
325181418.002024-10-158713Actual
29800955.642024-07-158768Actual
5716315.002022-09-158763Actual
760380.002022-04-158766Budget
24796468.002024-03-158764Actual
349481170.002024-12-148764Actual
22168900.002023-12-148767Actual
22728761.002024-01-148714Actual
20256819.282023-10-168768Actual
34087382.002024-11-158766Actual
9022495.002022-12-148713Actual
80861080.002022-11-168714Actual
17334192.252023-07-1687411Actual
1555550.002022-05-168765Budget
36659747.582025-01-1487111Actual

Generated 2025-05-15 17:46:40.633 UTC