[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-09-068718Actual
5576546.552022-09-068768Actual
8147630.002022-12-078764Actual
1634468.002022-06-068716Actual
35888632.842025-01-0487613Actual
15148546.552023-06-068728Actual
31186192.252024-09-0587212Actual
22855608.002024-02-048765Actual
8087950.002022-12-078714Budget
2666458.212024-05-0587612Actual
389011092.012025-04-068768Actual
9533176.002023-01-048726Actual
229850.002022-05-068714Budget
12194750.002023-03-068718Budget
14830340.002023-06-068716Actual
20935340.002023-12-078716Actual
1446958.212023-05-0687612Actual
2293480.002022-07-078713Budget
25858761.002024-05-058764Actual
10698527.002023-02-048736Actual
21878540.002024-01-048765Actual
14617180.002023-06-068773Actual
28646955.642024-07-068768Actual
8039100.002022-12-078773Budget

Generated 2025-06-05 10:29:08.087 UTC