[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20722180.002023-12-208773Actual
8039100.002022-12-208773Budget
3561876.292025-01-1787511Actual
38128474.942025-03-1987113Actual
2054219.912023-11-1987212Actual
39160479.492025-04-1987112Actual
15917227.002023-07-208756Actual
21164720.002023-12-208767Actual
2616750.002022-07-208715Budget
9582585.002023-01-178736Actual
7960360.002022-12-208763Actual
33527474.942024-11-1887113Actual
14772540.002023-06-198765Actual
13962340.002023-05-198766Actual
222261228.382024-01-178718Actual
2251819.912024-01-1787112Actual
25299682.912024-04-188768Actual
10325990.002023-02-178714Actual
1355850.002022-06-198714Budget
2881376.292024-07-1987511Actual
842750.002022-05-198717Budget
25858761.002024-05-188764Actual
2458548.632024-03-1887612Actual
36768149.702025-02-1787511Actual

Generated 2025-06-19 00:11:10.531 UTC