[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-06-188715Actual
288550.002022-05-188764Budget
30094670.982024-08-1787612Actual
38867819.282025-04-188728Actual
7760410.182022-11-188728Actual
4066200.002022-08-188756Budget
2555729.482024-04-1787112Actual
19986265.002023-11-188746Actual
16571900.002023-08-188763Actual
33586948.642024-11-1787613Actual
24889608.002024-04-178765Actual
22254682.912024-01-168728Actual
14830340.002023-06-188716Actual
20457192.252023-11-1887611Actual
6122410.002022-10-188716Actual
702200.002022-05-188756Budget
19286335.872023-10-1887111Actual
1635480.002022-06-188716Budget
17074720.002023-08-188767Actual
273391530.002024-06-178717Actual
9208950.002023-01-168714Budget
26456149.702024-05-1787211Actual
35828317.052025-01-1687113Actual
38959673.112025-04-1887111Actual

Generated 2025-06-17 22:54:54.973 UTC